Mason Belle Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC574052 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Mason Belle Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

S Scott

Mrs L Scott

REGISTERED OFFICE:

52 High Street

Linlithgow

EH49 7AE

REGISTERED NUMBER:

SC574052 (Scotland)

ACCOUNTANTS:

Key Professional Partnership Ltd

Unit 3

Morris Park

37 Rosyth Road

Glasgow

G5 0YE

FIXED ASSETS

7,424

5,497

CURRENT ASSETS

39,009

48,968

CREDITORS

Amounts falling due within one year

(37,280

)

(46,348

)

NET CURRENT ASSETS

1,729

2,620

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,153

8,117

CREDITORS

Amounts falling due after more than one
year

(8,961

)

(6,256

)

NET ASSETS

192

1,861

CAPITAL AND RESERVES

192

1,861

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2024 - 15 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

Mrs L Scott - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mason Belle Ltd for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of Mason Belle Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mason Belle Ltd and state those matters that we have agreed to state to the Board of Directors of Mason Belle Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mason Belle Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mason Belle Ltd. You consider that Mason Belle Ltd is exempt from the statutory audit requirement for the year.