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REGISTERED NUMBER: 07604294 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Mark Barbrook Limited

Mark Barbrook Limited (Registered number: 07604294)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1

Report of the Accountants 2

Mark Barbrook Limited (Registered number: 07604294)

Balance Sheet
30 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS 293 -

CURRENT ASSETS 1,605,926 2,124,290

CREDITORS
Amounts falling due within one year (32,481 ) (237,486 )
NET CURRENT ASSETS 1,573,445 1,886,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,573,738

1,886,804

CAPITAL AND RESERVES 1,573,738 1,886,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Barbrook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07604294

Registered office: 5 Shrubland Road
Banstead
Surrey
SM7 2ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

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

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





T M Vine - Director


Mark Barbrook Limited

Report of the Accountants to the Director of
Mark Barbrook Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT


26 June 2025