JD Mason Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13400885

JD Mason Limited

Filleted Unaudited Financial Statements

31 May 2025

JD Mason Limited

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Current assets	317,677	299,863

Creditors: amounts falling due within one year	( 105,259)	( 121,292)
	----------	----------
Net current assets	212,418	178,571
	----------	----------
Total assets less current liabilities	212,418	178,571

Accruals and deferred income	( 780)	( 720)
	----------	----------
	211,638	177,851
	----------	----------

Capital and reserves	211,638	177,851
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These 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 20 February 2026 , and are signed on behalf of the board by:

Mr J Mason
Director

Company registration number: 13400885

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.