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Registration number: 13612326

Masonry & Construction Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Masonry & Construction Ltd

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Masonry & Construction Ltd

(Registration number: 13612326)
Statement of Financial Position as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 24,255 | 12,700
Current assets | 2,698 | 2,218
Creditors: Amounts falling due within one year | (15,469) | (4,905)
Net current liabilities | (12,771) | (2,687)
Total assets less current liabilities | 11,484 | 10,013
Accruals and deferred income | (1,080) | (1,074)
| 10,404 | 8,939
Capital and reserves | 10,404 | 8,939

1 | General information

Country of incorporation

The address of its registered office is:
The Willows
Ladysmith Road
Blackwood Gwent
NP12 1DJ

These financial statements were authorised for issue by the director on 12 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 12 June 2026

Masonry & Construction Ltd

(Registration number: 13612326)
Statement of Financial Position as at 30 September 2025

......................................... Mr James Andrew Smith Director