Mark Brock Building Company Ltd Filleted Accounts Cover
Mark Brock Building Company Ltd
Company No. SC341838
Information for Filing with The Registrar
30 April 2025
Mark Brock Building Company Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
SC341838
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
3,2574,072
3,2574,072
Current assets
Cash at bank and in hand
24,77159,350
24,77159,350
Creditors: Amount falling due within one year
5
(15,352)
(19,154)
Net current assets
9,41940,196
Total assets less current liabilities
12,67644,268
Net assets
12,67644,268
Capital and reserves
Called up share capital
22
Profit and loss account
7
12,67444,266
Total equity
12,67644,268
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 August 2025 and signed on its behalf by:
M. Brock
Director
04 August 2025
Mark Brock Building Company Ltd Notes to the Accounts Registrar
for the year ended 30 April 2025
1
General information
Mark Brock Building Company Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC341838
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Reducing
Furniture, fittings and equipment
20% Reducing
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 May 2024
12,6507,72820,378
At 30 April 2025
12,6507,72820,378
Depreciation
At 1 May 2024
8,8367,47016,306
Charge for the year
76352815
At 30 April 2025
9,5997,52217,121
Net book values
At 30 April 2025
3,0512063,257
At 30 April 2024
3,814
258
4,072
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,458
18,288
Other creditors
74106
Accruals and deferred income
820760
15,35219,154
6
Share Capital
Ordinary
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
87,994
20,200
87,994
20,200
Dividends by type:
Equity dividends
87,99420,200
87,994
20,200
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