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Company registration number: 10455866
MarkSafety Limited
Unaudited filleted financial statements
31 March 2025
MarkSafety Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MarkSafety Limited
Directors and other information
Directors M Prince
Company number 10455866
Registered office 1 Beaumont Gardens
Poulton-le-Fylde
Lancashire
FY6 7NX
Accountants Turner and Brown
105 Garstang Road
Preston
Lancashire
PR1 1LD
MarkSafety Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MarkSafety Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MarkSafety Limited for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of MarkSafety Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MarkSafety Limited and state those matters that we have agreed to state to the board of directors of MarkSafety Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MarkSafety Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MarkSafety Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MarkSafety Limited. You consider that MarkSafety Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of MarkSafety Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown
Chartered Accountant
105 Garstang Road
Preston
Lancashire
PR1 1LD
MarkSafety Limited
Statement of financial position
31 March 2025
31/03/25 30/11/23
£ £
Fixed assets 2,131 1,352
_______ _______
Current assets 31,083 33,387
Creditors: amounts falling due within one year ( 7,268) ( 7,958)
_______ _______
Net current assets 23,815 25,429
_______ _______
Total assets less current liabilities 25,946 26,781
Creditors: amounts falling due after more than one year ( 6,904) ( 8,699)
Accruals and deferred income ( 960) ( 849)
_______ _______
Net assets 18,082 17,233
_______ _______
Capital and reserves 18,082 17,233
_______ _______
Notes to the financial statements
MarkSafety Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M Prince 3,289 56,873 ( 57,955) 2,207
_______ _______ _______ _______
This loan is interest free and repayable on demand.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
M Prince
Director
Company registration number: 10455866
The company is a private company limited by shares, registered in England.