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Registration number: 16069937

Masons Cleaning Services Ltd
Unaudited Filleted Financial Statements
for the Period from 8 November 2024 to 30 November 2025

Masons Cleaning Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Masons Cleaning Services Ltd

Company Information

Directors | Mr L Munro Miss K Forster

Registered office | 31 Ronaldsway Fazakerley Liverpool L10 0AJ

Accountants | JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Masons Cleaning Services Ltd

(Registration number: 16069937)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 13,498
Current assets | 4,228
Prepayments and accrued income | 215
Creditors: Amounts falling due within one year | (9,169)
Net current liabilities | (4,726)
Total assets less current liabilities | 8,772
Creditors: Amounts falling due after more than one year | (8,438)
Accruals and deferred income | (17)
| 317
Capital and reserves | 317

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Ronaldsway
Fazakerley
Liverpool
L10 0AJ

These financial statements were authorised for issue by the Board on 6 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Masons Cleaning Services Ltd

(Registration number: 16069937)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:

......................................... Mr L Munro Director
......................................... Miss K Forster Director