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Company Registration No. 00837884 (England and Wales)
MASON FOODSERVICE LIMITED
Financial Statements
for the Period from 01 March 2024 to 28 February 2025

MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

Company Information

Company Details
Company Number 00837884
Registered Office 55 KENILWORTH DRIVE
OADBY
LEICESTER
LE2 5LT
Directors
Directors who held office during the period were:
Alice Faye SPENDLOVE-MASON   
George Benjamin SPENDLOVE-MASON   
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MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

Statement of Financial Position

12345678910
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 69,333 37,199
Tangible assets 6 183,576 164,848
Investment Properties 7 140,000 140,000
Current Assets
Stocks 124,829 129,889
Debtors due 56,844 52,004
Cash at bank and in hand 19,856 23,454
201,529 205,347
Creditors
Amount falling due within one year (104,836) (105,818)
Net Current Assets 96,693 99,529
Total Assets less current liabilities 489,602 441,576
Creditors due after more than one year (120,193) (201,149)
Net Assets 369,409 240,427
Capital and Reserves
Called up Share Capital 5,000 5,000
Revaluation Reserve 351,856 223,057
Other Reserves 8,792 8,792
Retained earnings at end of year 3,761 3,578
Shareholder funds 369,409 240,427
For the year ending 28/02/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 March 2025
George Spendlove-Mason
Company Registration No. 00837884
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MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

1. Statutory Information
MASON FOODSERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00837884.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 13
2024 15
4. Principal Activity
Supply of food products and catering supplies to the catering industry
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MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/03/2024 35,000 4,333 39,333
Additions - 25,000 25,000
Disposals - - -
Revaluations - - -
At 28/02/2025 35,000 29,333 64,333
Amortisation
At 01/03/2024 - 2,134 2,134
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - (7,134) (7,134)
At end of period - (5,000) (5,000)
Net book value
At 28/02/2025 35,000 34,333 69,333
At 29/02/2024 35,000 2,199 37,199
6. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/03/2024 70,783 79,093 155,898 21,062 29,505 356,341
Additions 12,500 2,630 - 4,856 11,000 30,986
Revaluation - - 50,000 - - 50,000
At 28/02/2025 83,283 81,723 205,898 25,918 40,505 437,327
Depreciation
At 01/03/2024 63,140 22,948 84,313 7,407 13,685 191,493
Charge for the year 5,835 14,694 30,396 4,628 6,705 62,258
At 28/02/2025 68,975 37,642 114,709 12,035 20,390 253,751
Net Book Value
At 28/02/2025 14,308 44,081 91,189 13,883 20,115 183,576
At 29/02/2024 7,643 56,145 71,585 13,655 15,820 164,848
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MASON FOODSERVICE LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

7. Investment Properties
2025 2024
£ £
Valuation at 01/03/2024 140,000 240,000
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - (100,000)
Valuation at 28/02/2025 140,000 140,000
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