Jim Mason Sports Massage Ltd

Registered number: 10800702

	2026	2025
	£	£
Fixed assets	6,148	7,685

Current assets	15,890	13,152
Prepayments and accrued income	451	30
Creditors: Amounts Falling Due Within One Year	(12,482 )	(5,899 )

NET CURRENT ASSETS	3,859	7,283

TOTAL ASSETS LESS CURRENT LIABILITIES	10,007	14,968

Creditors: Amounts Falling Due After More Than One Year	(8,441 )	(11,337 )
Accruals and deferred income	(1,100 )	(989 )

NET ASSETS	466	2,642

CAPITAL AND RESERVES	466	2,642

Notes

1. General Information

Jim Mason Sports Massage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10800702 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr James Mason

Director

22nd July 2026