REGISTERED NUMBER: 10897924 (England and Wales)

Mason Clark Group Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Balance Sheet

1

FIXED ASSETS

1,499,277

1,499,277

CURRENT ASSETS

229,570

150,500

CREDITORS

Amounts falling due within one year

(866,205

)

(816,205

)

NET CURRENT LIABILITIES

(636,635

)

(665,705

)

TOTAL ASSETS LESS CURRENT LIABILITIES

862,642

833,572

CREDITORS

Amounts falling due after more than one year

(78,572

)

(78,572

)

NET ASSETS

784,070

755,000

CAPITAL AND RESERVES

784,070

755,000

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mason Clark Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10897924

Registered office:

Church House

44 Newland Park

Hull

East Yorkshire

HU5 2DW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

I Cook - Director