THE MASONS ARMS (MARSHFIELD) LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DELVE, Jamie-Leigh
	KIRKWOOD, Maxine Veronica


Registered Number	09521496 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	74,112	29,439
Current Assets	56,443	60,780
Prepayments and accrued income	-	5,512
	130,555	95,731
Capital, Reserves and Liabilities
Capital and reserves	41,201	35,672
Creditors amounts falling due within one year	53,285	46,239
Creditors amounts falling due after one year	3,334	3,334
Accruals and deferred income	32,735	10,486
	130,555	95,731

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 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 30 (previous period: 25).

The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2026, and are signed on its behalf by:

DELVE, Jamie-Leigh
Director

KIRKWOOD, Maxine Veronica
Director

Registered Company No. 09521496