Mark Jarrett Commercials Ltd Filleted Accounts Cover
Mark Jarrett Commercials Ltd
Company No. 13890089
Unaudited Accounts
31 March 2025
Mark Jarrett Commercials Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13890089
2025
2024
£
£
Fixed assets
49,08042,849
Current assets
17,85117,535
Creditors: Amounts falling due within one year
(66,030)
(52,729)
Net current liabilities
(48,179)
(35,194)
Total assets less current liabilities
9017,655
Accruals and deferred income
(852)
(851)
496,804
Capital and reserves
49
6,804
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
As at the balance sheet date the directors owed the company £8,971. This was repaid to the company within 9 months of the balance sheet date.
4
General information
Mark Jarrett Commercials Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13890089
Its registered office is:
Units 1-3 Old Rectory Farm
Newton Purcell
Buckingham
MK18 4AX
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 June 2025 and signed on its behalf by:
M.E. Jarrett - Director
Mark Jarrett Commercials Ltd1389008931 March 202501 April 2024false27 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was repair of lorries & large vehicles. 138900892024-04-012025-03-31138900892025-03-31138900892024-03-3113890089core:WithinOneYear2025-03-3113890089core:WithinOneYear2024-03-31138900892023-04-012024-03-3113890089countries:UnitedKingdom2024-04-012025-03-3113890089bus:RegisteredOffice2024-04-012025-03-31138900892024-04-0113890089bus:Micro-entities2024-04-012025-03-3113890089bus:FullAccounts2024-04-012025-03-3113890089bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113890089bus:Director22024-04-012025-03-3113890089bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure