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# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Company Registration Number:
10220321 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | James Mason
Registered office: |  | 8 Pinfold Sheriffhales Shifnal England TF11 8RE
Company Registration Number: |  | 10220321 (England and Wales)

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,491 | 3,321
Total fixed assets: |  | 2,491 | 3,321
Current assets
Debtors: |  | 11,277 | 19,587
Cash at bank and in hand: |  | 2,341 | 4,944
Total current assets: |  | 13,618 | 24,531
Creditors: amounts falling due within one year: |  | ( 11,281 ) | ( 22,634 )
Net current assets (liabilities): |  | 2,337 | 1,897
Total assets less current liabilities: |  | 4,828 | 5,218
Provision for liabilities: |  |  | ( 631 )
Total net assets (liabilities): |  | 4,828 | 4,587

The notes form part of these financial statements

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,728 | 4,487
Shareholders funds: |  | 4,828 | 4,587

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: James Mason
Status: Director

The notes form part of these financial statements

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Motor vehicles - 25% on reducing balance

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# BIBB & MASON CARPENTRY CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 3,321
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 3,321
Depreciation |
At 01 July 2024 | -
Charge for year | 830
On disposals | -
Other adjustments | -
At 30 June 2025 | 830
Net book value |
At 30 June 2025 | 2,491
At 30 June 2024 | 3,321