MASONS HOSPITALITY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14038131

MASONS HOSPITALITY LIMITED

Filleted Unaudited Financial Statements

30 April 2026

MASONS HOSPITALITY LIMITED

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Current assets	5,369	7,629

Creditors: amounts falling due within one year	2,767	5,622
	-------	-------
Net current assets	2,602	2,007
	-------	-------
Total assets less current liabilities	2,602	2,007

Accruals and deferred income	1,000	950
	-------	-------
	1,602	1,057
	-------	-------

Capital and reserves	1,602	1,057
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs D Gwilt	( 4,731)	3,489	( 1,242)
	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs D Gwilt	( 4,999)	268	( 4,731)
	-------	----	-------

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mrs D Gwilt
Director

Company registration number: 14038131

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.