Consulting Mark Limited 10007648 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Information technology consultation services Digita Accounts Production Advanced 6.30.9574.0 true 10007648 2024-03-01 2025-02-28 10007648 2025-02-28 10007648 bus:Director1 1 2025-02-28 10007648 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10007648 bus:Micro-entities 2024-03-01 2025-02-28 10007648 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10007648 bus:FilletedAccounts 2024-03-01 2025-02-28 10007648 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10007648 bus:RegisteredOffice 2024-03-01 2025-02-28 10007648 bus:Director1 2024-03-01 2025-02-28 10007648 bus:Director1 1 2024-03-01 2025-02-28 10007648 bus:Director2 2024-03-01 2025-02-28 10007648 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10007648 bus:Agent1 2024-03-01 2025-02-28 10007648 countries:EnglandWales 2024-03-01 2025-02-28 10007648 bus:Director1 1 2024-02-29 10007648 2023-03-01 2024-02-29 10007648 2024-02-29 10007648 bus:Director1 1 2024-02-29 10007648 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10007648 bus:Director1 1 2023-03-01 2024-02-29 10007648 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10007648

Consulting Mark Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Consulting Mark Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Consulting Mark Limited

Company Information

Directors

Mr Mark Fowler

Mrs Stella Fowler

Registered office

24 Grayling Close
Calne
Wiltshire
SN11 9QT

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Consulting Mark Limited

(Registration number: 10007648)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

18,147

21,410

Prepayments and accrued income

-

973

Creditors: Amounts falling due within one year

(15,179)

(16,601)

Total assets less current liabilities

2,968

5,782

Accruals and deferred income

(180)

-

 

2,788

5,782

Capital and reserves

2,788

5,782

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Grayling Close
Calne
Wiltshire
SN11 9QT
England

These financial statements were authorised for issue by the Board on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Repayments by director
£

At 28 February 2025
£

Mr Mark Fowler

(686)

(312)

(998)

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Mark Fowler

(624)

250

(312)

(686)

 

Consulting Mark Limited

(Registration number: 10007648)
Balance Sheet as at 28 February 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
Mr Mark Fowler
Director