1 April 2025 false No description of principal activity Taxfiler 2024.6 11846293business:PrivateLimitedCompanyLtd2025-04-012026-03-31 118462932025-03-31 118462932025-04-012026-03-31 11846293business:AuditExemptWithAccountantsReport2025-04-012026-03-31 11846293business:FilletedAccounts2025-04-012026-03-31 118462932026-03-31 11846293business:Director12025-04-012026-03-31 11846293business:RegisteredOffice2025-04-012026-03-31 118462932025-03-31 11846293core:WithinOneYear2026-03-31 11846293core:WithinOneYear2025-03-31 11846293core:AfterOneYear2026-03-31 11846293core:AfterOneYear2025-03-31 11846293countries:EnglandWales2025-04-012026-03-31 118462932024-04-012025-03-31 11846293business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11846293 (England and Wales)
Luke Mason Electrical Ltd Unaudited accounts for the year ended 31 March 2026
Luke Mason Electrical Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Luke Mason Electrical Ltd Company Information for the year ended 31 March 2026
Director
Luke Mason
Company Number
11846293 (England and Wales)
Registered Office
4 Coole Lane Austerson Nantwich Cheshire CW5 8AS
Accountants
Hynes Brothers Limited 1 Hough Cottage, Hough Lane Comberbach Northwich Cheshire CW9 6AN
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Luke Mason Electrical Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
26,306 
32,883 
Current assets
13,163 
13,762 
Creditors: amounts falling due within one year
(20,115)
(19,105)
Net current liabilities
(6,952)
(5,343)
Total assets less current liabilities
19,354 
27,540 
Creditors: amounts falling due after more than one year
(18,613)
(27,036)
Net assets
741 
504 
Capital and reserves
741 
504 
NOTES TO THE ACCOUNTS
1 Statutory information
Luke Mason Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846293. The registered office is 4 Coole Lane, Austerson, Nantwich, Cheshire, CW5 8AS.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
Luke Mason Director Company Registration No. 11846293
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