CHRIS MASON PERFORMANCE ROTHERHAM LIMITED

CHRIS MASON PERFORMANCE ROTHERHAM LIMITED
Statement of Financial Position
As at 31 March 2026

	2026
	£	£
Fixed assets		1,362
Current assets	6,561
Creditors: amount falling due within one year	(7,675)
Net current assets		(1,114)
Total assets less current liabilities		248
Net assets		248


Capital and reserves		248

NOTES TO THE ACCOUNTS

General Information

CHRIS MASON PERFORMANCE ROTHERHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16832217, registration address 10 ALDERVALE CLOSE, SWINTON, MEXBOROUGH, S64 8UB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 04 November 2025	-	-
Additions	1,519	1,519
Disposals	-	-
At 31 March 2026	1,519	1,519
Depreciation
At 04 November 2025	-	-
Charge for period	-	-
On disposals	157	157
At 31 March 2026	157	157
Net book values
Closing balance as at 31 March 2026	1,362	1,362
Opening balance as at 04 November 2025	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 July 2026 and were signed by:

--------------------------------
Christopher David Mason
Director


Registered Number: 16832217
England and Wales
Unaudited Financial Statements

for the period ended 31 March 2026
for
CHRIS MASON PERFORMANCE ROTHERHAM LIMITED