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Company registration number: 07902805
MARK THOMAS ENGINEERING LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2025
MARK THOMAS ENGINEERING LIMITED
STATEMENT OF FINANCIAL POSITION
31 JANUARY 2025
2025 2024
£ £ £ £
Fixed assets 3,315 3,014
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Current assets 3,040 791
Prepayments and accrued income 1,027 795
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4,067 1,586
Creditors: amounts falling due within one year ( 4,009) ( 3,756)
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Net current assets/(liabilities) 58 ( 2,170)
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Total assets less current liabilities 3,373 844
Accruals and deferred income ( 804) ( 780)
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Net assets 2,569 64
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Capital and reserves 2,569 64
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Notes to the financial statements
MARK THOMAS ENGINEERING LIMITED
YEAR ENDED 31 JANUARY 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mr M Thomas
Director
Company registration number: 07902805
The company is a private company limited by shares, registered in England.