Mason Kelly Limited

Registered number: 09588660

	2025	2024
	£	£
Fixed assets	685	913

Current assets	13,701	18,354
Prepayments and accrued income	-	608
Creditors: Amounts Falling Due Within One Year	(13,013 )	(12,496 )

NET CURRENT ASSETS	688	6,466

TOTAL ASSETS LESS CURRENT LIABILITIES	1,373	7,379

Creditors: Amounts Falling Due After More Than One Year	-	(4,830 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	173	1,349

CAPITAL AND RESERVES	173	1,349

Notes

1. General Information

Mason Kelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09588660 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Craig Kelly

Director

01/05/2026