MARK KINGMAN LTD

Company Registration Number:
13928080 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 March 2023

End date: 31 July 2024

MARK KINGMAN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MARK KINGMAN LTD

Balance sheet

As at 31 July 2024


Notes

17 months to 31 July 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 1,289
Total fixed assets: 0 1,289
Current assets
Debtors:     6,264
Cash at bank and in hand: 49,502 30,957
Total current assets: 49,502 37,221
Creditors: amounts falling due within one year:   (27,043) (28,797)
Net current assets (liabilities): 22,459 8,424
Total assets less current liabilities: 22,459 9,713
Provision for liabilities:   (245)
Total net assets (liabilities): 22,459 9,468
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,458 9,467
Shareholders funds: 22,459 9,468

The notes form part of these financial statements

MARK KINGMAN LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Mark Kingman
Status: Director

The notes form part of these financial statements

MARK KINGMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK KINGMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

17 months to 31 July 2024 2023
Average number of employees during the period 1 1

MARK KINGMAN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,879
Disposals (1,879)
At 31 July 2024 0
Depreciation
At 01 March 2023 590
On disposals (590)
At 31 July 2024 0
Net book value
At 31 July 2024 0
At 28 February 2023 1,289