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COMPANY REGISTRATION NUMBER: 09156863
Mark Stroud Building Services Ltd
Filleted Unaudited Financial Statements
31 March 2025
Mark Stroud Building Services Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
377
412
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-----
Current assets
20,274
21,787
Creditors: amounts falling due within one year
10,508
11,328
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----------
Net current assets
9,766
10,459
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----------
Total assets less current liabilities
10,143
10,871
Creditors: amounts falling due after more than one year
5,127
8,879
Accruals and deferred income
1,500
1,500
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----------
3,516
492
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Capital and reserves
3,516
492
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr M Stroud
Mrs R Stroud
Director
Director
Company registration number: 09156863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Eyhorne Green Cottages, Musket Lane, Hollingbourne, Maidstone, Kent, ME17 1UU.