SA MASON BRICKLAYING LTD Filleted Accounts Cover |  |

| SA MASON BRICKLAYING LTD |
| Company No. 09737152 |
| Unaudited Accounts |
| 31 August 2025 |

SA MASON BRICKLAYING LTD Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 09737152 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 36,690 |  |  |  | 37,562 |  |
Creditors: Amounts falling due within one year |  | (21,248) |  |  |  | (15,757) |  |
Net current assets |  | 15,442 |  |  |  | 21,805 |  |
Total assets less current liabilities |  | 15,442 |  |  |  | 21,805 |  |
Accruals and deferred income |  | (2,273) |  |  |  | (1,640) |  |
|  |  |  |  |  | 13,169 |  |  |  | 20,165 |  |
Capital and reserves |  | 13,169 |  |  |  | 20,165 |  |
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 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 14,676 |  |
| At 31 August 2025 |  |  |  |  | 14,676 |  |

4 | General information |  |  |
| SA MASON BRICKLAYING LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09737152 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 90a |  |  |  |  |
| Stafford Road |  |  |  |  |
| Huntington |  |  |  |  |
| Cannock |  |  |  |  |
| WS12 4NU |  |  |  |  |
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 02 June 2026 and signed on its behalf by: |  |
S. MASON - Director |  |  |  |  |  |

SA MASON BRICKLAYING LTD 09737152 31 August 2025 01 September 2024 false 02 June 2026 BTCSoftware AP Solution 2026 14.1.04 14.1.04 The principal activity of the company during the year under review was Bricklaying. 09737152 2024-09-01 2025-08-31 09737152 2025-08-31 09737152 2024-08-31 09737152 core:WithinOneYear 2025-08-31 09737152 core:WithinOneYear 2024-08-31 09737152 2023-09-01 2024-08-31 09737152 countries:UnitedKingdom 2024-09-01 2025-08-31 09737152 bus:RegisteredOffice 2024-09-01 2025-08-31 09737152 2024-09-01 09737152 bus:Micro-entities 2024-09-01 2025-08-31 09737152 bus:FullAccounts 2024-09-01 2025-08-31 09737152 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09737152 bus:Director1 2024-09-01 2025-08-31 09737152 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure