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Registered number: 09697279

MARK GRAHAM FINANCIAL SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
VICTOR STEWART

MARK GRAHAM FINANCIAL SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
MR MARK GRAHAM
REGISTERED OFFICE
LANE END HOUSE
63 GLAMORGAN ROAD
WATERLOOVILLE
HAMPSHIRE
PO8 0TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09697279
ACCOUNTANTS
VICTOR STEWART

MARK GRAHAM FINANCIAL SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MARK GRAHAM FINANCIAL SERVICES LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors323,3498,174
Cash at bank and in hand4,42017,169
27,76925,343
CREDITORS: Amounts falling due within one year424,53620,859
NET CURRENT ASSETS3,2334,484
TOTAL ASSETS LESS CURRENT LIABILITIES3,2334,484
CREDITORS: Amounts falling due after more than one year53,0744,384
NET ASSETS159100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account59-
SHAREHOLDERS' FUNDS159100
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
MR MARK GRAHAM
Director

MARK GRAHAM FINANCIAL SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5111,076
Directors current account22,8387,098
23,3498,174
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax24,31620,639
Trade creditors220220
24,53620,859

MARK GRAHAM FINANCIAL SERVICES LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Provision for Clawback3,0744,384
3,0744,384
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
99 Class 1 shares of £1 each9999
1 Class 2 shares of £1 each11
100100