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REGISTERED NUMBER: 09373003 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27TH DECEMBER 2025

FOR

MASON BUILDING SERVICES LTD

MASON BUILDING SERVICES LTD (REGISTERED NUMBER: 09373003)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27TH DECEMBER 2025




Page

Balance Sheet 1


MASON BUILDING SERVICES LTD (REGISTERED NUMBER: 09373003)

BALANCE SHEET
27TH DECEMBER 2025

2025 2024
£    £    £    £   
FIXED ASSETS 16,369 24,477

CURRENT ASSETS 21,531 19,165

CREDITORS
Amounts falling due within one year (23,689 ) (29,348 )
NET CURRENT LIABILITIES (2,158 ) (10,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,211

14,294

CREDITORS
Amounts falling due after more than one year (7,648 ) (14,644 )

ACCRUALS AND DEFERRED INCOME (1,435 ) (1,350 )
NET ASSETS/(LIABILITIES) 5,128 (1,700 )

CAPITAL AND RESERVES 5,128 (1,700 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mason Building Services Ltd 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: 09373003

Registered office: 14 Dove Lane
Rocester
Uttoxeter
Staffordshire
ST14 5LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MASON BUILDING SERVICES LTD (REGISTERED NUMBER: 09373003)

BALANCE SHEET - continued
27TH DECEMBER 2025


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 director and authorised for issue on 13th May 2026 and were signed by:





T Mason - Director