Registered number
04586635
MarkSimon Estates LTD
Filleted Accounts
31 March 2025
MarkSimon Estates LTD
Registered number: 04586635
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 555 555
Current assets 218,332 212,123
Prepayments and accrued income 558 558
218,890 212,681
Creditors: amounts falling due within one year (203,839) (196,565)
Net current assets 15,051 16,116
Total assets less current liabilities 15,606 16,671
Creditors: amounts falling due after more than one year - (13,435)
Accruals and deferred income (1,530) (1,530)
Net assets 14,076 1,706
Capital and reserves 14,076 1,706
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Jacob
Director
Approved by the board on 27 June 2025
MarkSimon Estates LTD 04586635 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Simon Jacob No description of principal activity 04586635 2023-04-01 2024-03-31 04586635 core:WithinOneYear 2024-03-31 04586635 core:AfterOneYear 2024-03-31 04586635 2024-04-01 2025-03-31 04586635 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04586635 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04586635 countries:England 2024-04-01 2025-03-31 04586635 bus:Director40 2024-04-01 2025-03-31 04586635 bus:Micro-entities 2024-04-01 2025-03-31 04586635 bus:FilletedAccounts 2024-04-01 2025-03-31 04586635 2025-03-31 04586635 core:WithinOneYear 2025-03-31 04586635 core:AfterOneYear 2025-03-31 04586635 2024-03-31 iso4217:GBP xbrli:pure