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REGISTERED NUMBER: 02804323 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ANTHONY MARK LIMITED

ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANTHONY MARK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr AM Taylor
Mrs EV Taylor



SECRETARY: Mr AM Taylor



REGISTERED OFFICE: 44 Freer Road
Fleckney Meadows
Fleckney
Leicestershire
LE8 8EP



REGISTERED NUMBER: 02804323 (England and Wales)



BANKERS: National Westminster Bank Plc
14-16 Haymarket
Leicester
Leicestershire
LE1 3NT

ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,971 7,624
Investment property 5 435,000 410,400
440,971 418,024

CURRENT ASSETS
Stocks - 10
Debtors 6 202 142
Cash at bank and in hand 10,072 22,381
10,274 22,533
CREDITORS
Amounts falling due within one year 7 50,722 28,312
NET CURRENT LIABILITIES (40,448 ) (5,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

400,523

412,245

PROVISIONS FOR LIABILITIES 8 19,006 13,170
NET ASSETS 381,517 399,075

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 9 127,083 108,633
Retained earnings 9 253,434 289,442
SHAREHOLDERS' FUNDS 381,517 399,075

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

BALANCE SHEET - continued
30 APRIL 2024


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 27 January 2025 and were signed on its behalf by:




Mr AM Taylor - Director



Mrs EV Taylor - Director


ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Anthony Mark Limited 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 as modified by the revaluation of certain assets.

Turnover
Revenue comprises the fair value for the sale of goods and services excluding value added taxes and represents net invoice value less estimated rebates, returns and settlement discounts. The company also rents out properties under standard terms and conditions. In all cases revenue is recognised over the period to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term trade debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Income from fixed asset investments
Income from fixed asset investments comprises rent on the company's investment property and is accounted for on an accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 19,670 31,514 18,552 69,736
DEPRECIATION
At 1 May 2023 18,127 30,520 13,465 62,112
Charge for year 232 149 1,272 1,653
At 30 April 2024 18,359 30,669 14,737 63,765
NET BOOK VALUE
At 30 April 2024 1,311 845 3,815 5,971
At 30 April 2023 1,543 994 5,087 7,624

ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 410,400
Revaluations 24,600
At 30 April 2024 435,000
NET BOOK VALUE
At 30 April 2024 435,000
At 30 April 2023 410,400

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2024 435,000

If Investment properties had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 301,767 301,767

Investment properties were valued on an open market basis on 30 April 2024 by the directors.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 202 142

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 378
Taxation and social security 78 -
Other creditors 50,644 27,934
50,722 28,312

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 1,134 1,448
Taxation on revaluation 17,872 11,722
19,006 13,170

ANTHONY MARK LIMITED (REGISTERED NUMBER: 02804323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 13,170
Provided during year 5,836
Balance at 30 April 2024 19,006

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 May 2023 289,442 108,633 398,075
Profit for the year 17,442 17,442
Dividends (35,000 ) (35,000 )
Transfer (18,450 ) 18,450 -
At 30 April 2024 253,434 127,083 380,517

10. RELATED PARTY DISCLOSURES

At the year end, the company owed the Directors £46,024 (2023 - £23,674).

No interest was charged on the above balances.