Registered number
09378388
Mark Vernon Property Services Limited
Filleted Accounts
31 January 2025
Mark Vernon Property Services Limited
Registered number: 09378388
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 6,058 6,885
Current assets 10,547 19,006
Prepayments and accrued income 1,027 1,019
11,574 20,025
Creditors: amounts falling due within one year (2,317) (12,022)
Net current assets 9,257 8,003
Total assets less current liabilities 15,315 14,888
Creditors: amounts falling due after more than one year - (266)
Accruals and deferred income (943) (967)
Net assets 14,372 13,655
Capital and reserves 14,372 13,655
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Dew Pond Lane, Fairfield Business Park, Buxton, Derbyshire, SK17 7LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mark Vernon
Director
Approved by the board on 12 May 2025
Mark Vernon Property Services Limited 09378388 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mark Vernon No description of principal activity 09378388 2023-02-01 2024-01-31 09378388 core:WithinOneYear 2024-01-31 09378388 core:AfterOneYear 2024-01-31 09378388 2024-02-01 2025-01-31 09378388 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09378388 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09378388 countries:England 2024-02-01 2025-01-31 09378388 bus:Director40 2024-02-01 2025-01-31 09378388 bus:Micro-entities 2024-02-01 2025-01-31 09378388 bus:FilletedAccounts 2024-02-01 2025-01-31 09378388 2025-01-31 09378388 core:WithinOneYear 2025-01-31 09378388 core:AfterOneYear 2025-01-31 09378388 2024-01-31 iso4217:GBP xbrli:pure