Micro-entity Accounts - NEIL MASON CONSTRUCTION LTD

Registered Number 13407031

NEIL MASON CONSTRUCTION LTD

Micro-entity Accounts

31 March 2026

NEIL MASON CONSTRUCTION LTD Registered Number 13407031

	2026	2025
	£	£
Fixed Assets	319,097	309,309
Current Assets	35,289	20,019
Creditors: amounts falling due within one year	(229,569)	(225,537)
Net current assets (liabilities)	(194,280)	(205,518)
Total assets less current liabilities	124,817	103,791
Creditors: amounts falling due after more than one year	(5,843)	(9,968)
Total net assets (liabilities)	118,974	93,823
Capital and reserves	118,974	93,823

For the year ending 31 March 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 28 July 2026

And signed on their behalf by:
N MASON, Director