REGISTERED NUMBER: 10702568 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MASON + MASON CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

1,879

3,313

CURRENT ASSETS

63,846

102,778

CREDITORS

Amounts falling due within one year

(41,983

)

(42,476

)

NET CURRENT ASSETS

21,863

60,302

TOTAL ASSETS LESS CURRENT LIABILITIES

23,742

63,615

CREDITORS

Amounts falling due after more than one year

(22,880

)

(27,873

)

NET ASSETS

862

35,742

CAPITAL AND RESERVES

862

35,742

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mason + Mason Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10702568

Registered office:

7 Hardknott Gardens

Kendal

United Kingdom

Cumbria

LA9 7HS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mrs C L Mason and Mr N R Mason

Balance outstanding at start of year

24,524

39,364

Amounts advanced

130,418

54,800

Amounts repaid

(131,640

)

(69,640

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,302

24,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by:

Mr N R Mason - Director