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MARK OGLESBY LIMITED

Registered Number
07579678
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MARK OGLESBY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

OGLESBY, Mark Bentley

Registered Address

Brook Cottage Old Lane
Ashford Hill
Thatcham
RG19 8BG

Registered Number

07579678 (England and Wales)
MARK OGLESBY LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3253512
253512
Current assets
Debtors-1,396
Cash at bank and on hand59,57681,184
59,57682,580
Creditors amounts falling due within one year4(909)(3,984)
Net current assets (liabilities)58,66778,596
Total assets less current liabilities58,92079,108
Net assets58,92079,108
Capital and reserves
Called up share capital100100
Profit and loss account58,82079,008
Shareholders' funds58,92079,108
The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
OGLESBY, Mark Bentley
Director
Registered Company No. 07579678
MARK OGLESBY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 244,7094,709
At 31 March 254,7094,709
Depreciation and impairment
At 01 April 244,1974,197
Charge for year259259
At 31 March 254,4564,456
Net book value
At 31 March 25253253
At 31 March 24512512
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-3,174
Bank borrowings and overdrafts148-
Taxation and social security4392
Accrued liabilities and deferred income718718
Total9093,984
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.