1 March 2024 false No description of principal activity Taxfiler 2024.6 09429511business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094295112024-02-29 094295112024-03-012025-02-28 09429511business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 09429511business:FilletedAccounts2024-03-012025-02-28 094295112025-02-28 09429511business:Director12024-03-012025-02-28 09429511business:Director22024-03-012025-02-28 09429511business:RegisteredOffice2024-03-012025-02-28 094295112024-02-29 09429511core:WithinOneYear2025-02-28 09429511core:WithinOneYear2024-02-29 09429511core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09429511core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09429511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09429511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09429511core:PreviouslyStatedAmount2025-02-28 09429511core:PreviouslyStatedAmount2024-02-29 09429511business:SmallEntities2024-03-012025-02-28 09429511countries:EnglandWales2024-03-012025-02-28 094295112023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09429511 (England and Wales)
EK Marks Ltd Unaudited accounts for the year ended 28 February 2025
EK Marks Ltd Unaudited accounts Contents
Page
- 2 -
EK Marks Ltd Company Information for the year ended 28 February 2025
Directors
Edwina Marks Edwina Marks
Company Number
09429511 (England and Wales)
Registered Office
31 Duke Street Burton Latimer Northamptonshire NN15 5SG England
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
- 3 -
EK Marks Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,863 
3,630 
Creditors: amounts falling due within one year
(4,494)
(3,108)
Net current assets
369 
522 
Net assets
369 
522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
368 
521 
Shareholders' funds
369 
522 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Edwina Marks Director Company Registration No. 09429511
- 4 -
EK Marks Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EK Marks Ltd is a private company, limited by shares, registered in England and Wales, registration number 09429511. The registered office is 31 Duke Street, Burton Latimer, Northamptonshire, NN15 5SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
81 
357 
Loans from directors
3,903 
2,241 
Accruals
510 
510 
4,494 
3,108 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -