Mason Warden Limited Accounts

at	31 March 2026
Company No.		03782231	2026	2025
				£


Fixed assets			16,982	28,910

Current assets			53,524	71,122
Creditors: Amounts falling due within one year			(56,887)	(54,560)
Net current assets			(3,363)	16,562
Total assets less current liabilities			13,619	45,472
Accruals and deferred income			2	3
			13,621	45,475


Capital and reserves			13,621	45,475

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Mason Warden Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03782231

15 The Pinfold

Thulston

Derby

DE72 3FD

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 27 July 2026 and signed on its behalf by:

M.Warden - Director






	Mason Warden Limited
	Company No. 03782231
	Unaudited Accounts
	31 March 2026