Registration number: 09001413

R S Masons Ltd

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

R S Masons Ltd

Company Information

Directors

Mr Bradley Carl Grinnall Mrs Maringa Suzanne Alcock

Company secretary

Mr Bradley Carl Grinnall

Registered office

R S Masons Limited Masons Road Stratford-Upon-Avon Warwickshire CV37 9NB

Accountants

Randhawa Enterprises Limited AIMS Accountants for Business (Racing Club Warwick Football Club) Hampton Road Warwick Warwickshire CV34 6JP

R S Masons Ltd

Directors' Report for the Year Ended 30 April 2026

The directors present their report and the financial statements for the year ended 30 April 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Bradley Carl Grinnall - Company secretary and director

Mrs Maringa Suzanne Alcock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 August 2026 and signed on its behalf by:
 

......................................... Mr Bradley Carl Grinnall Company secretary and director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R S Masons Ltd
for the Year Ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R S Masons Ltd for the year ended 30 April 2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of R S Masons Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R S Masons Ltd and state those matters that we have agreed to state to the Board of Directors of R S Masons Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R S Masons Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R S Masons Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R S Masons Ltd. You consider that R S Masons Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R S Masons Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Randhawa Enterprises Limited
AIMS Accountants for Business
(Racing Club Warwick Football Club)
Hampton Road
Warwick
Warwickshire
CV34 6JP

27 August 2026

R S Masons Ltd

(Registration number: 09001413)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	7,128	5,523
Current assets	114,472	78,610
Prepayments and accrued income	3,697	3,353
Creditors: Amounts falling due within one year	(83,432)	(54,768)
Net current assets	34,737	27,195
	41,865	32,718
Capital and reserves	41,865	32,718

1	General information

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

The address of its registered office is:
R S Masons Limited
Masons Road
Stratford-Upon-Avon
Warwickshire
CV37 9NB

These financial statements were authorised for issue by the Board on 30 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 30 April 2026 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 year 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.

Approved and authorised by the Board on 30 August 2026 and signed on its behalf by:
 

R S Masons Ltd

(Registration number: 09001413)
Balance Sheet as at 30 April 2026

......................................... Mr Bradley Carl Grinnall Company secretary and director