Marks Business Debt Recovery & Legal Services Ltd 08731277 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is is to provide debt recovery and legal services to businesses and additionally, tracing and process servving to law firms and private individuals. Digita Accounts Production Advanced 6.30.9574.0 true 08731277 2023-11-01 2024-10-31 08731277 2024-10-31 08731277 core:RetainedEarningsAccumulatedLosses 2024-10-31 08731277 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08731277 bus:Micro-entities 2023-11-01 2024-10-31 08731277 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08731277 bus:FilletedAccounts 2023-11-01 2024-10-31 08731277 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08731277 bus:RegisteredOffice 2023-11-01 2024-10-31 08731277 bus:Director1 2023-11-01 2024-10-31 08731277 bus:Director2 2023-11-01 2024-10-31 08731277 bus:Director3 2023-11-01 2024-10-31 08731277 bus:Director4 2023-11-01 2024-10-31 08731277 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08731277 countries:AllCountries 2023-11-01 2024-10-31 08731277 2022-11-01 2023-10-31 08731277 2023-10-31 08731277 core:RetainedEarningsAccumulatedLosses 2023-10-31 08731277 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08731277

Marks Business Debt Recovery & Legal Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Marks Business Debt Recovery & Legal Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marks Business Debt Recovery & Legal Services Ltd

Company Information

Directors

Mr Simon Marks

Dr Sarah Cates

Katie Durell

Rachael Marks

Registered office

190 South Coast Road
Brighton
East Sussex
BN10 8JJ

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Marks Business Debt Recovery & Legal Services Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Marks

Dr Sarah Cates

Katie Durell

Rachael Marks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 17 February 2025 and signed on its behalf by:

.........................................
Mr Simon Marks
Director

   
     
 

Marks Business Debt Recovery & Legal Services Ltd

(Registration number: 08731277)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

2,015

1,452

Current assets

 

17,052

6,196

Creditors: Amounts falling due within one year

 

(9,410)

(2,029)

Net current assets

 

7,642

4,167

   

9,657

5,619

Capital and Reserves

 

Profit and loss account

9,657

5,619

1

General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
190 South Coast Road
Brighton
East Sussex
BN10 8JJ

These financial statements were authorised for issue by the Board on 17 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Marks Business Debt Recovery & Legal Services Ltd

(Registration number: 08731277)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr Simon Marks
Director