Mark Kelly Marketing Ltd
Data not obtained from trial balance AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 08301134
Date
Approval date of the accounts by the board 05/08/2025
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director M Kelly
Or, name of secretary
Name of director signing balance sheet M Kelly
Address of registered office:
Address line 1 28 Mount Road
Address line 2 Marsden
City or town Huddersfield
County or region West Yorkshire
Postcode HD7 6HP
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
08301134
Mark Kelly Marketing Ltd
Filleted Accounts
30 November 2024
Mark Kelly Marketing Ltd
Registered number: 08301134
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 2 (1,386) (1,386)
Net current liabilities (1,386) (1,386)
Net liabilities (1,386) (1,386)
Capital and reserves
Called up share capital (2) (2)
Profit and loss account (1,384) (1,384)
Shareholders' funds (1,386) (1,386)
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Kelly
Director
Approved by the board on 5 August 2025
Mark Kelly Marketing Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,386 1,386
3 Other information
Mark Kelly Marketing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
28 Mount Road
Marsden
Huddersfield
West Yorkshire
HD7 6HP
Mark Kelly Marketing Ltd 08301134 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 M Kelly No description of principal activity 08301134 core:WithinOneYear 2023-11-30 08301134 core:ShareCapital 2023-11-30 08301134 core:RetainedEarningsAccumulatedLosses 2023-11-30 08301134 2023-12-01 2024-11-30 08301134 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08301134 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08301134 bus:Director40 2023-12-01 2024-11-30 08301134 1 2023-12-01 2024-11-30 08301134 countries:England 2023-12-01 2024-11-30 08301134 bus:FRS102 2023-12-01 2024-11-30 08301134 bus:FilletedAccounts 2023-12-01 2024-11-30 08301134 2024-11-30 08301134 core:WithinOneYear 2024-11-30 08301134 core:ShareCapital 2024-11-30 08301134 core:RetainedEarningsAccumulatedLosses 2024-11-30 08301134 2023-11-30 iso4217:GBP xbrli:pure