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Company Registration number: 11025105

Mark Wilson (Carlisle) Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 October 2024

 

Mark Wilson (Carlisle) Ltd

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Mark Wilson (Carlisle) Ltd

Balance Sheet as at 31 October 2024

2024
£

2023
£

         

Fixed assets

 

502

 

-

Current assets

955

 

1,922

 

Creditors: Amounts falling due within one year

(1,911)

 

(1,921)

 

Net current (liabilities)/assets

 

(956)

 

1

   

(454)

 

1

Capital and reserves

 

(454)

 

1

 

Mark Wilson (Carlisle) Ltd

Balance Sheet as at 31 October 2024 (continued)

Notes to the financial statements for the Year Ended 31 October 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
77 Whernside
Carlisle
CA2 6SS

These financial statements were authorised for issue by the director on 28 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr M D Wilson

Director's loan account

678

464

(678)

464

 

Mark Wilson (Carlisle) Ltd

Balance Sheet as at 31 October 2024 (continued)

Notes to the financial statements for the Year Ended 31 October 2024 (continued)

3

RELATED PARTY TRANSACTIONS (continued)

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr M D Wilson

Director's loan account

-

678

678

 

Mark Wilson (Carlisle) Ltd

Balance Sheet as at 31 October 2024 (continued)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2025
 

.........................................
Mr M D Wilson
Director

Company registration number: 11025105