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REGISTERED NUMBER: 09813460 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Mark Scanlon Limited

Mark Scanlon Limited (Registered number: 09813460)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mark Scanlon Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr Mark Scanlon





REGISTERED OFFICE: Connect Business Village
Unit 5, Derby Road
Liverpool
Merseyside
L5 9PR





REGISTERED NUMBER: 09813460 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Mark Scanlon Limited (Registered number: 09813460)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 846,866 845,643

CURRENT ASSETS
Debtors 5 839,723 441,240
Cash at bank 295,667 19,538
1,135,390 460,778
CREDITORS
Amounts falling due within one year 6 1,372,744 838,251
NET CURRENT LIABILITIES (237,354 ) (377,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

609,512

468,170

CREDITORS
Amounts falling due after more than one
year

7

(13,987

)

(18,486

)

PROVISIONS FOR LIABILITIES (734 ) (501 )
NET ASSETS 594,791 449,183

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 594,690 449,082
SHAREHOLDERS' FUNDS 594,791 449,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Mark Scanlon Limited (Registered number: 09813460)

Balance Sheet - continued
31 December 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 director and authorised for issue on 28 March 2025 and were signed by:





Mr Mark Scanlon - Director


Mark Scanlon Limited (Registered number: 09813460)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Mark Scanlon 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 January 2024 843,005 4,990 847,995
Additions - 2,081 2,081
At 31 December 2024 843,005 7,071 850,076
DEPRECIATION
At 1 January 2024 - 2,352 2,352
Charge for year - 858 858
At 31 December 2024 - 3,210 3,210
NET BOOK VALUE
At 31 December 2024 843,005 3,861 846,866
At 31 December 2023 843,005 2,638 845,643

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 839,723 441,240

Mark Scanlon Limited (Registered number: 09813460)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 110,509 89,074
Social security and other taxes 3,427 2,468
VAT 26,103 35,051
Directors' current accounts 1,231,154 710,110
Accrued expenses 1,551 1,548
1,372,744 838,251

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 2-5 years 13,987 18,486