Company registration number:
09290340
Mason Trading (Midlands) Limited
Trading as
Mason Trading (Midlands) Limited
Unaudited filleted financial statements
31 December 2025
Mason Trading (Midlands) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mason Trading (Midlands) Limited
Directors and other information
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Directors |
Mr Roy Mason |
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Company number |
09290340 |
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Registered office |
Holly House, Orchard Lane |
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Wolseley Bridge |
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Stafford |
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Staffordshire |
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ST17 0XR |
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Business address |
Holly House, Orchard Lane |
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Wolseley Bridge, Stafford |
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Staffordshire |
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ST17 0XR |
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Accountants |
Premier Accounting (Staffs) Limited |
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Plummers, Woodchurch Road |
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Tenterden |
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Kent |
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TN30 7AD |
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Mason Trading (Midlands) Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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69,631 |
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43,560 |
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Prepayments and accrued income |
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- |
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(
806) |
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_______ |
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_______ |
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69,631 |
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42,754 |
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Creditors: amounts falling due within one year |
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(
6,865) |
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20,034 |
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_______ |
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_______ |
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Net current assets |
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62,766 |
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62,788 |
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_______ |
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_______ |
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Total assets less current liabilities |
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62,766 |
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62,788 |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
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Net assets |
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61,266 |
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61,288 |
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_______ |
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_______ |
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Capital and reserves |
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61,266 |
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61,288 |
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_______ |
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_______ |
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Mason Trading (Midlands) Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Roy Mason |
86,151 |
111,694 |
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_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2026
, and are signed on behalf of the board by:
Mr Roy Mason
Director
Company registration number:
09290340
The company is a private company limited by shares, registered in United Kingdom.