MARK POWER SAFEGUARDING LTD

Company Registration Number:
12648540 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

MARK POWER SAFEGUARDING LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARK POWER SAFEGUARDING LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 36
Upper Seagry
Chippenham
England
SN15 5HA
Company Registration Number: 12648540 (England and Wales)

MARK POWER SAFEGUARDING LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 22,140 37,450
Staff Costs ( 17,000 ) ( 18,000 )
Other charges ( 5,011 ) ( 3,605 )
Tax on Profit ( 24 ) ( 3,071 )
Profit or (Loss) for Period 105 12,774

MARK POWER SAFEGUARDING LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,107 1,042
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,107 1,042
Total assets less current liabilities: 1,107 1,042
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,107 1,042
Capital and reserves: 1,107 1,042

MARK POWER SAFEGUARDING LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Mark Power
Status: Director

The notes form part of these financial statements

MARK POWER SAFEGUARDING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

MARK POWER SAFEGUARDING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No