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Company registration number: 02633986
ESSEX MASON LIMITED
Company limited by guarantee
Unaudited filleted financial statements
30 June 2025
ESSEX MASON LIMITED
Company limited by guarantee
Contents
Accountants report
Statement of financial position
ESSEX MASON LIMITED
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ESSEX MASON LIMITED
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ESSEX MASON LIMITED for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of ESSEX MASON LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ESSEX MASON LIMITED and state those matters that we have agreed to state to the board of directors of ESSEX MASON LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESSEX MASON LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that ESSEX MASON LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ESSEX MASON LIMITED. You consider that ESSEX MASON LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ESSEX MASON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
17 March 2026
ESSEX MASON LIMITED
Company limited by guarantee
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 374 |  |  | 499
|  |  |  | _______ |  |  | _______
Current assets |  |  | 67,326 |  |  | 66,591 |
Prepayments and accrued income |  |  | 267 |  |  | 354 |
|  |  | _______ |  |  | _______ |
|  |  |  | 67,593 |  |  | 66,945
Creditors: amounts falling due within one year |  |  |  | ( 37) |  |  | ( 1,204)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 67,556 |  |  | 65,741
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 67,930 |  |  | 66,240
Accruals and deferred income |  |  |  | ( 13,207) |  |  | ( 11,392)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 54,723 |  |  | 54,848
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 54,723 |  |  | 54,848
|  |  |  | _______ |  |  | _______

ESSEX MASON LIMITED
Company limited by guarantee
Year ended 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:
Graeme Lockwood
Director
Company registration number: 02633986
The company is a private company limited by guarantee, registered in UK. The address of the registered office is 17 Peartree Centre, Peartree Road, Colchester, Essex, CO3 0JN.