1 August 2024 false No description of principal activity Taxfiler 2024.6 12317202business:PrivateLimitedCompanyLtd2024-08-012025-07-31 123172022024-07-31 123172022024-08-012025-07-31 12317202business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12317202business:FilletedAccounts2024-08-012025-07-31 123172022025-07-31 12317202business:Director12024-08-012025-07-31 12317202business:RegisteredOffice2024-08-012025-07-31 123172022024-07-31 12317202core:WithinOneYear2025-07-31 12317202core:WithinOneYear2024-07-31 12317202core:AfterOneYear2025-07-31 12317202core:AfterOneYear2024-07-31 12317202core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12317202core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12317202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12317202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12317202core:PreviouslyStatedAmount2025-07-31 12317202core:PreviouslyStatedAmount2024-07-31 12317202business:SmallEntities2024-08-012025-07-31 12317202countries:EnglandWales2024-08-012025-07-31 12317202core:FurnitureFittings2024-08-012025-07-31 12317202core:ComputerEquipment2024-08-012025-07-31 12317202core:Goodwill2024-07-31 12317202core:Goodwill2025-07-31 12317202core:LandBuildings2024-07-31 12317202core:FurnitureFittings2024-07-31 12317202core:ComputerEquipment2024-07-31 12317202core:LandBuildings2024-08-012025-07-31 12317202core:LandBuildings2025-07-31 12317202core:FurnitureFittings2025-07-31 12317202core:ComputerEquipment2025-07-31 12317202business:OrdinaryShareClass12024-08-012025-07-31 12317202business:OrdinaryShareClass12023-08-012024-07-31 123172022023-08-012024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12317202 (England and Wales)
MASON PRIVATE HOLDINGS LTD Unaudited accounts for the year ended 31 July 2025
MASON PRIVATE HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASON PRIVATE HOLDINGS LTD Company Information for the year ended 31 July 2025
Director
Z A Malook
Company Number
12317202 (England and Wales)
Registered Office
31A DEWSBURY GATE ROAD DEWSBURY WEST YORKSHIRE WF13 4AX United Kingdom
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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MASON PRIVATE HOLDINGS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14,000 
14,000 
Tangible assets
5
999,615 
177,865 
1,013,615 
191,865 
Current assets
Debtors
6
206,922 
142,922 
Cash at bank and in hand
67,636 
8,296 
274,558 
151,218 
Creditors: amounts falling due within one year
7
(3,493)
(5,869)
Net current assets
271,065 
145,349 
Total assets less current liabilities
1,284,680 
337,214 
Creditors: amounts falling due after more than one year
8
(1,242,984)
(313,271)
Net assets
41,696 
23,943 
Capital and reserves
Called up share capital
9
1 
1 
Profit and loss account
41,695 
23,942 
Shareholders' funds
41,696 
23,943 
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 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 22 July 2026 and were signed on its behalf by
Z A Malook Director Company Registration No. 12317202
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MASON PRIVATE HOLDINGS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MASON PRIVATE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12317202. The registered office is 31A DEWSBURY GATE ROAD, DEWSBURY, WEST YORKSHIRE, WF13 4AX, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Straight Line
Computer equipment
20% - Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
14,000 
At 31 July 2025
14,000 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
14,000 
At 31 July 2024
14,000 
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MASON PRIVATE HOLDINGS LTD Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
168,490 
30,000 
2,500 
200,990 
Additions
829,250 
- 
- 
829,250 
At 31 July 2025
997,740 
30,000 
2,500 
1,030,240 
Depreciation
At 1 August 2024
- 
20,625 
2,500 
23,125 
Charge for the year
- 
7,500 
- 
7,500 
At 31 July 2025
- 
28,125 
2,500 
30,625 
Net book value
At 31 July 2025
997,740 
1,875 
- 
999,615 
At 31 July 2024
168,490 
9,375 
- 
177,865 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
206,922 
142,922 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,429 
1,619 
Loans from directors
(5,936)
(1,750)
Accruals
6,000 
6,000 
3,493 
5,869 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,012,561 
82,848 
Other creditors
230,423 
230,423 
1,242,984 
313,271 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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