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REGISTERED NUMBER: 10264613 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

TONY MARKLEW LTD

TONY MARKLEW LTD (REGISTERED NUMBER: 10264613)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


TONY MARKLEW LTD (REGISTERED NUMBER: 10264613)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 15,586 26,144

CURRENT ASSETS
Debtors 6 3,889 76,626
Cash at bank 2,834 32,546
6,723 109,172
CREDITORS
Amounts falling due within one year 7 48,875 97,449
NET CURRENT (LIABILITIES)/ASSETS (42,152 ) 11,723
TOTAL ASSETS LESS CURRENT LIABILITIES (26,566 ) 37,867

CREDITORS
Amounts falling due after more than one year 8 1,825 -
NET (LIABILITIES)/ASSETS (28,391 ) 37,867

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (28,591 ) 37,667
SHAREHOLDERS' FUNDS (28,391 ) 37,867

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 29 March 2025 and were signed by:





A P Marklew - Director


TONY MARKLEW LTD (REGISTERED NUMBER: 10264613)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Tony Marklew Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10264613

Registered office: 5 Eastshore Bradford Avenue
Cleethorpes
N.E Lincolnshire
DN35 0BB

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


Each unit has been rounded to the nearest whole pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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.

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.

Going concern
The director has confirmed that they will continue to give financial support to the company until such time as its position improved. In addition, the director has confirmed that they will not recall their loans within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis.

TONY MARKLEW LTD (REGISTERED NUMBER: 10264613)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 130,616 2,963 48,639 6,433 188,651
Additions - - - 1,489 1,489
At 31 July 2024 130,616 2,963 48,639 7,922 190,140
DEPRECIATION
At 1 August 2023 121,783 1,782 34,211 4,731 162,507
Charge for year 6,410 664 3,607 1,366 12,047
At 31 July 2024 128,193 2,446 37,818 6,097 174,554
NET BOOK VALUE
At 31 July 2024 2,423 517 10,821 1,825 15,586
At 31 July 2023 8,833 1,181 14,428 1,702 26,144

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 450 45,834
Other debtors 3,439 30,792
3,889 76,626

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 10,946 21,893
Trade creditors 1,298 5,752
Taxation and social security 11,108 67,144
Other creditors 25,523 2,660
48,875 97,449

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 1,825 -

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
A P Marklew
Balance outstanding at start of year 20,557 (1,356 )
Amounts advanced - 168,919
Amounts repaid (20,557 ) (147,006 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,557

TONY MARKLEW LTD (REGISTERED NUMBER: 10264613)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The amount due to the director is interest free and repayable on demand.