REGISTERED NUMBER: 10702568 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

MASON + MASON CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

67,630

1,879

CURRENT ASSETS

52,815

63,846

CREDITORS

Amounts falling due within one year

(35,026

)

(41,983

)

NET CURRENT ASSETS

17,789

21,863

TOTAL ASSETS LESS CURRENT LIABILITIES

85,419

23,742

CREDITORS

Amounts falling due after more than one year

(70,687

)

(22,880

)

NET ASSETS

14,732

862

CAPITAL AND RESERVES

14,732

862

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 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mrs C L Mason and Mr N R Mason

Balance outstanding at start of year

23,302

24,524

Amounts advanced

72,420

130,418

Amounts repaid

(96,140

)

(131,640

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(418

)

23,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 24 September 2026 and were signed on its behalf by:

Mr N R Mason - Director