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REGISTERED NUMBER: 06893350 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

MARK REID CONSTRUCTION PLANNING LIMITED

MARK REID CONSTRUCTION PLANNING LIMITED (REGISTERED NUMBER: 06893350)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


MARK REID CONSTRUCTION PLANNING LIMITED (REGISTERED NUMBER: 06893350)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51 83

CURRENT ASSETS
Debtors 5 15,011 11,325
Cash at bank 4,178 1,221
19,189 12,546
CREDITORS
Amounts falling due within one year 6 12,422 12,669
NET CURRENT ASSETS/(LIABILITIES) 6,767 (123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,818 (40 )

PROVISIONS FOR LIABILITIES - 16
NET ASSETS/(LIABILITIES) 6,818 (56 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5,818 (1,056 )
SHAREHOLDERS' FUNDS 6,818 (56 )

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





M Reid - Director


MARK REID CONSTRUCTION PLANNING LIMITED (REGISTERED NUMBER: 06893350)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Mark Reid Construction Planning 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: 06893350

Registered office: Tolgate
High Street
Handcross
Haywards Heath
RH17 6BL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current and deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

3. EMPLOYEES

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

MARK REID CONSTRUCTION PLANNING LIMITED (REGISTERED NUMBER: 06893350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024 2,290
Disposals (831 )
At 30 April 2025 1,459
DEPRECIATION
At 1 May 2024 2,207
Charge for year 32
Eliminated on disposal (831 )
At 30 April 2025 1,408
NET BOOK VALUE
At 30 April 2025 51
At 30 April 2024 83

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,583 8,325
Directors' current accounts 7,428 3,000
15,011 11,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 10,409 10,077
Social security and other taxes 58 465
Directors' current accounts 185 243
Accrued expenses 1,770 1,884
12,422 12,669

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
M Reid
Balance outstanding at start of year 3,001 (644 )
Amounts advanced 30,563 42,694
Amounts repaid (26,136 ) (39,049 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,428 3,001