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REGISTERED NUMBER: 07901040 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Mark Dalton HSE Global Services Limited

Mark Dalton HSE Global Services Limited (Registered number: 07901040)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Mark Dalton HSE Global Services Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M A Dalton





REGISTERED OFFICE: Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 07901040 (England and Wales)

Mark Dalton HSE Global Services Limited (Registered number: 07901040)

Abridged Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 263 423

CURRENT ASSETS
Debtors 497 -
Cash at bank 7,499 16,099
7,996 16,099
CREDITORS
Amounts falling due within one year 775 3,829
NET CURRENT ASSETS 7,221 12,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,484

12,693

PROVISIONS FOR LIABILITIES - 412
NET ASSETS 7,484 12,281

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,483 12,280
SHAREHOLDERS' FUNDS 7,484 12,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Dalton HSE Global Services Limited (Registered number: 07901040)

Abridged Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





M A Dalton - Director


Mark Dalton HSE Global Services Limited (Registered number: 07901040)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Mark Dalton HSE Global Services 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.

These financial statements have been prepared in accordance with the Companies Act 2006 and with the applicable Accounting Standards. The director is not aware of any material uncertainties in making his assessment of going concern. As a result he has adopted the going concern basis of accounting.

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 - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Revenue recognition
The company's turnover represents the amount derived from health & safety services. The company recognises revenue when the sales invoice has been issued to the customer.

3. EMPLOYEES AND DIRECTORS

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

Mark Dalton HSE Global Services Limited (Registered number: 07901040)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 11,394
Additions 180
At 30 November 2024 11,574
DEPRECIATION
At 1 December 2023 10,971
Charge for year 340
At 30 November 2024 11,311
NET BOOK VALUE
At 30 November 2024 263
At 30 November 2023 423