Micro-entity Accounts - R HOLLAND-MASON LIMITED

Registered Number 10139224

R HOLLAND-MASON LIMITED

Micro-entity Accounts

30 April 2026

R HOLLAND-MASON LIMITED Registered Number 10139224

	2026	2025
	£	£
Fixed Assets	12,656	16,875
Current Assets	18,874	6,222
Creditors: amounts falling due within one year	(9,555)	(5,874)
Net current assets (liabilities)	9,319	348
Total assets less current liabilities	21,975	17,223
Creditors: amounts falling due after more than one year	(11,250)	(16,250)
Total net assets (liabilities)	10,725	973
Capital and reserves	10,725	973

For the year ending 30 April 2026 the company was entitled to exemption 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.
The accounts 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.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Rob Holland-Mason, Director