MASONIC COLLECTION LIMITED

Registered Number
07764883
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	Mr Manjit Khera


Registered Number	07764883 (England and Wales)

MASONIC COLLECTION LIMITED

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	12,452	13,691

Current Assets	251,735	243,545
Prepayments and accrued income	5,367	4,729
Creditors amounts falling due within one year	(146,468)	(137,884)
Net current assets (liabilities)	110,634	110,390

Total assets less current liabilities	123,086	124,081

Creditors amounts falling due after one year	-	(7,500)
Accruals and deferred income	(2,659)	-
Net assets (liabilities)	120,427	116,581
Capital and reserves	120,427	116,581

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £7,834.81 (£44,692.76 - 2024) of which £312.00 (£34,099.49 - 2024) was repaid, with the residual credit £7,232.51 (£290.30 - 2024) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Assets.

The financial statements were approved and authorised for issue by the Director on 9 September 2026, and are signed on its behalf by:

Mr Manjit Khera
Director
Registered Company No. 07764883