16 September 2023 false No description of principal activity Taxfiler 2024.6 09220120business:PrivateLimitedCompanyLtd2023-09-162024-09-15 092201202023-09-15 092201202023-09-162024-09-15 09220120business:AuditExempt-NoAccountantsReport2023-09-162024-09-15 09220120business:FilletedAccounts2023-09-162024-09-15 092201202024-09-15 09220120business:Director12023-09-162024-09-15 09220120business:RegisteredOffice2023-09-162024-09-15 092201202023-09-15 09220120core:WithinOneYear2024-09-15 09220120core:WithinOneYear2023-09-15 09220120core:AfterOneYear2024-09-15 09220120core:AfterOneYear2023-09-15 09220120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-15 09220120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-15 09220120core:PreviouslyStatedAmount2024-09-15 09220120core:PreviouslyStatedAmount2023-09-15 09220120business:SmallEntities2023-09-162024-09-15 09220120countries:EnglandWales2023-09-162024-09-15 09220120core:PlantMachinery2023-09-162024-09-15 09220120core:MotorVehicles2023-09-162024-09-15 09220120core:PlantMachinery2023-09-15 09220120core:MotorVehicles2023-09-15 09220120core:ComputerEquipment2023-09-15 09220120core:PlantMachinery2024-09-15 09220120core:MotorVehicles2024-09-15 09220120core:ComputerEquipment2024-09-15 09220120core:ComputerEquipment2023-09-162024-09-15 092201202022-09-162023-09-15 iso4217:GBP xbrli:pure
Company Registration No. 09220120 (England and Wales)
Mark Antonio Ltd Unaudited accounts for the year ended 15 September 2024
Mark Antonio Ltd Unaudited accounts Contents
Page
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Mark Antonio Ltd Company Information for the year ended 15 September 2024
Director
Antal Karoly Soltesky
Company Number
09220120 (England and Wales)
Registered Office
63 Savernake drive Corby Northants NN18 8SB United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Mark Antonio Ltd Statement of financial position as at 15 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
12,005 
13,706 
Current assets
Inventories
967 
1,793 
Debtors
991 
584 
Cash at bank and in hand
(2,348)
500 
(390)
2,877 
Creditors: amounts falling due within one year
(4,027)
(2,539)
Net current (liabilities)/assets
(4,417)
338 
Total assets less current liabilities
7,589 
14,045 
Creditors: amounts falling due after more than one year
(15,165)
(22,473)
Net liabilities
(7,576)
(8,428)
Capital and reserves
Profit and loss account
(7,576)
(8,428)
Shareholders' funds
(7,576)
(8,428)
For the year ending 15 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Antal Karoly Soltesky Director Company Registration No. 09220120
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Mark Antonio Ltd Notes to the Accounts for the year ended 15 September 2024
1
Statutory information
Mark Antonio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09220120. The registered office is 63 Savernake drive, Corby, Northants, NN18 8SB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Motor vehicles
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 16 September 2023
1,864 
6,000 
9,115 
16,979 
At 15 September 2024
1,864 
6,000 
9,115 
16,979 
Depreciation
At 16 September 2023
558 
1,800 
915 
3,273 
Charge for the year
186 
600 
915 
1,701 
At 15 September 2024
744 
2,400 
1,830 
4,974 
Net book value
At 15 September 2024
1,120 
3,600 
7,285 
12,005 
At 15 September 2023
1,306 
4,200 
8,200 
13,706 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
991 
584 
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Mark Antonio Ltd Notes to the Accounts for the year ended 15 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,927 
836 
Taxes and social security
600 
733 
Loans from directors
1,500 
970 
4,027 
2,539 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,165 
22,473 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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