MASON & CARR PROPERTY MANAGEMENT LTD

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	CARR, Sacha Kimberley
	MASON, Lewis Philip


Registered Number	SC736166 (Scotland)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	14,469	17,805
Current Assets	29,100	26,770
Prepayments and accrued income	31,054	-
	74,623	44,575
Capital, Reserves and Liabilities
Capital and reserves	23,927	1,075
Creditors amounts falling due within one year	50,247	41,727
Creditors amounts falling due after one year	449	1,773
	74,623	44,575

The company is a private company limited by shares and registered in Scotland. 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 Directors acknowledge 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 11 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2026, and are signed on its behalf by:

CARR, Sacha Kimberley
Director
Registered Company No. SC736166