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Company Registration No. 09253130 (England and Wales)
Tony Mason Services Ltd Unaudited accounts for the year ended 31 October 2025
Tony Mason Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tony Mason Services Ltd Company Information for the year ended 31 October 2025
Director
Anthony David Mason
Secretary
Joanne Patricia Mason
Company Number
09253130 (England and Wales)
Registered Office
87 Keelers Way Great Horkesley Colchester Essex CO6 4EF England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Tony Mason Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
291
1,007
Cash at bank and in hand
8,723
11,678
9,014
12,685
Creditors: amounts falling due within one year
5
(3,798)
(4,931)
Net current assets
5,216
7,754
Net assets
5,216
7,754
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
5,214
7,752
Shareholders' funds
5,216
7,754
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Anthony David Mason Director Company Registration No. 09253130
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Tony Mason Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tony Mason Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09253130. The registered office is 87 Keelers Way, Great Horkesley, Colchester, Essex, CO6 4EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
291
1,007
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,003
4,181
Accruals
795
750
3,798
4,931
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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