1 August 2024 false No description of principal activity Taxfiler 2024.6 15858032 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15858032 2024-07-31 15858032 2024-08-01 2025-07-31 15858032 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15858032 business:FilletedAccounts 2024-08-01 2025-07-31 15858032 2025-07-31 15858032 business:Director1 2024-08-01 2025-07-31 15858032 business:Director2 2024-08-01 2025-07-31 15858032 business:RegisteredOffice 2024-08-01 2025-07-31 15858032 core:WithinOneYear 2025-07-31 15858032 core:AfterOneYear 2025-07-31 15858032 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15858032 core:PreviouslyStatedAmount 2025-07-31 15858032 business:SmallEntities 2024-08-01 2025-07-31 15858032 countries:EnglandWales 2024-08-01 2025-07-31 15858032 core:LandBuildings 2024-07-31 15858032 core:LandBuildings 2024-08-01 2025-07-31 15858032 core:LandBuildings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15858032 (England and Wales)
Mason&mason Homes Ltd Unaudited accounts for the year ended 31 July 2025
Mason&mason Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mason&mason Homes Ltd Company Information for the year ended 31 July 2025
Directors
VIRGINIA WANJIKU KIMANI-MASON DELBERT ANTONIO MASON
Company Number
15858032 (England and Wales)
Registered Office
26 Courteenhall Drive Corby Northamptonshire NN17 5FE England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Mason&mason Homes Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
177,912
Current assets
Cash at bank and in hand
38,031
Creditors: amounts falling due within one year
5
(10,517)
Net current assets
27,514
Total assets less current liabilities
205,426
Creditors: amounts falling due after more than one year
6
(217,612)
Net liabilities
(12,186)
Capital and reserves
Profit and loss account
(12,186)
Shareholders' funds
(12,186)
For the year ending 31 July 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
VIRGINIA WANJIKU KIMANI-MASON Director Company Registration No. 15858032
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Mason&mason Homes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mason&mason Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15858032. The registered office is 26 Courteenhall Drive, Corby, Northamptonshire, NN17 5FE, 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 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
177,912
At 31 July 2025
177,912
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
177,912
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
10,517
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
116,612
Loans from directors
101,000
217,612
7
Average number of employees
During the year the average number of employees was 0.
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