Pete Mason Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11183192

PETE MASON CONSULTING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2026

PETE MASON CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026

	2026		2025
Note	£	£	£

CURRENT ASSETS

Debtors	6	159	343
Cash at bank and in hand		204,536	219,778
		---------	---------
		204,695	220,121

CREDITORS: amounts falling due within one year	7	32,897		26,817
		---------		---------
NET CURRENT ASSETS			171,798	193,304
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			171,798	193,304
			---------	---------
NET ASSETS			171,798	193,304
			---------	---------

CAPITAL AND RESERVES

Called up share capital	8	100	100
Profit and loss account		171,698	193,204
		---------	---------
SHAREHOLDERS FUNDS		171,798	193,304
		---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

P F Mason

Director

Company registration number: 11183192

PETE MASON CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

Year ended 28 February 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 213 Newcastle Road, Stone, ST15 8LF, United Kingdom.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and equipment	-	25% straight line
Office equipment	-	33% straight line

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to Nil (2025: 2 ).

5. TANGIBLE ASSETS

	Plant and equipment	Office equipment	Total
	£	£	£
Cost
At 1 March 2025 and 28 February 2026	469	8,204	8,673
	----	-------	-------
Depreciation
At 1 March 2025 and 28 February 2026	469	8,204	8,673
	----	-------	-------
Carrying amount
At 28 February 2026	–	–	–
	----	-------	-------
At 28 February 2025	–	–	–
	----	-------	-------

6. DEBTORS

	2026	2025
	£	£
Other debtors	159	343
	----	----

7. CREDITORS: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	–	1,403
Other creditors	32,897	25,414
	--------	--------
	32,897	26,817
	--------	--------

8. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----