Darren Mason Limited Filleted Accounts Cover |  |

| Darren Mason Limited |
| Company No. 06493889 |
| Unaudited Accounts |
| 31 August 2025 |

Darren Mason Limited Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 06493889 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 6,198 |  |  |  | 11,506 |  |
Creditors: Amounts falling due within one year |  | (3,729) |  |  |  | (3,780) |  |
Net current assets |  | 2,469 |  |  |  | 7,726 |  |
Total assets less current liabilities |  | 2,469 |  |  |  | 7,726 |  |
Creditors: Amounts falling due after more than one year |  | (2,797) |  |  |  | (6,409) |  |
Accruals and deferred income |  | (599) |  |  |  | (1,320) |  |
|  |  |  |  |  | (927) |  |  |  | (3) |  |
Capital and reserves |  | (927) |  |  |  | (3) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 September 2024 |  |  |  |  |  |  | 8,475 |  |
| Advanced in the period |  |  |  |  | 6,194 |  |
| Amounts repaid in the period |  |  |  |  | (8,475) |  |
| At 31 August 2025 |  |  |  |  | 6,194 |  |

4 | General information |  |  |
| Darren Mason Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06493889 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 32 Surrenden Park |  |  |  |  |
| Brighton |  |  |  |  |
| East Sussex |  |  |  |  |
| BN1 6XA |  |  |  |  |
For the year ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by: |  |
D. Mason - Director |  |  |  |  |  |

Darren Mason Limited 06493889 31 August 2025 01 September 2024 false 31 August 2025 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The principal activity of the company during the year under review was management of construction sites. 06493889 2024-09-01 2025-08-31 06493889 2025-08-31 06493889 2024-08-31 06493889 core:WithinOneYear 2025-08-31 06493889 core:WithinOneYear 2024-08-31 06493889 core:AfterOneYear 2025-08-31 06493889 core:AfterOneYear 2024-08-31 06493889 2023-09-01 2024-08-31 06493889 2024-09-01 06493889 countries:UnitedKingdom 2024-09-01 2025-08-31 06493889 bus:RegisteredOffice 2024-09-01 2025-08-31 06493889 bus:Micro-entities 2024-09-01 2025-08-31 06493889 bus:FullAccounts 2024-09-01 2025-08-31 06493889 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06493889 bus:Director1 2024-09-01 2025-08-31 06493889 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure