Alexander Mason Homes Ltd

Registered number: 15834027

	2026	2025
	£	£
Fixed assets	552	828

Current assets	3,329	1,564
Prepayments and accrued income	147	283
Creditors: Amounts Falling Due Within One Year	(341 )	(444 )

NET CURRENT ASSETS	3,135	1,403

TOTAL ASSETS LESS CURRENT LIABILITIES	3,687	2,231

Accruals and deferred income	(480 )	(480 )

NET ASSETS	3,207	1,751

CAPITAL AND RESERVES	3,207	1,751

Notes

1. General Information

Alexander Mason Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15834027 . The registered office is 146 Northdown Road, Cliftonville, Margate, Kent, CT9 2QN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dayne Gooding

Director

27th August 2026