MASON HARRIS LTD

Company Registration Number:
06293801 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MASON HARRIS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MASON HARRIS LTD

Company Information

for the Period Ended 30 June 2025




Registered office: 26
Western Way
Gosport
England
PO12 2NG
Company Registration Number: 06293801 (England and Wales)

MASON HARRIS LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 446 544
Current assets: 342,890 336,884
Creditors: amounts falling due within one year: ( 13,236 ) ( 12,282 )
Net current assets (liabilities): 329,654 324,602
Total assets less current liabilities: 330,100 325,146
Total net assets (liabilities): 330,100 325,146
Capital and reserves: 330,100 325,146

MASON HARRIS LTD

Balance sheet continued

For the year ending 30 June 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: S Mason
Status: Director

The notes form part of these financial statements

MASON HARRIS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

MASON HARRIS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No