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REGISTERED NUMBER: 05942350 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Mark T Crighton Ltd

Mark T Crighton Ltd (Registered number: 05942350)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mark T Crighton Ltd

Company Information
for the year ended 30 September 2024







DIRECTORS: M T Crighton
Mrs P A Crighton





SECRETARY: Mrs P A Crighton





REGISTERED OFFICE: 13a Duke Street
Southport
Merseyside
PR8 1LS





REGISTERED NUMBER: 05942350 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
13a Duke Street
Southport
Merseyside
PR8 1LS

Mark T Crighton Ltd (Registered number: 05942350)

Balance Sheet
30 September 2024

2024 2023
Notes £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 891 1,129
891 1,129

CURRENT ASSETS
Debtors 6 37,200 39,485
Cash at bank 153,401 180,064
190,601 219,549
CREDITORS
Amounts falling due within one year 7 (7,687 ) (6,392 )
NET CURRENT ASSETS 182,914 213,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,805

214,286

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 183,705 214,186
SHAREHOLDERS' FUNDS 183,805 214,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





M T Crighton - Director


Mark T Crighton Ltd (Registered number: 05942350)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Mark T Crighton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises commissions earned in the period.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 October 2023
and 30 September 2024 70,000
AMORTISATION
At 1 October 2023
and 30 September 2024 70,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Mark T Crighton Ltd (Registered number: 05942350)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 October 2023
and 30 September 2024 3,532 4,594 8,126
DEPRECIATION
At 1 October 2023 2,785 4,212 6,997
Charge for year 112 126 238
At 30 September 2024 2,897 4,338 7,235
NET BOOK VALUE
At 30 September 2024 635 256 891
At 30 September 2023 747 382 1,129

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 6,675 7,951
Other debtors 30,525 31,534
37,200 39,485

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 6,121 4,910
Other creditors 1,566 1,482
7,687 6,392

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 - 100
51 Ordinary A £1 51 -
49 Ordinary B £1 49 -
100 100

During the year the company's Ordinary share capital of £100 was re-designated to become 51 Ordinary A shares and 49 Ordinary B shares.

Mark T Crighton Ltd (Registered number: 05942350)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£ £
M T Crighton
Balance outstanding at start of year 16,534 (622 )
Amounts advanced 89,135 74,231
Amounts repaid (90,143 ) (57,075 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,526 16,534

The above amount was repaid within 9 months of the year-end and interest has been charged at HMRC approved rates.