2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06872509 2024-04-01 2025-03-31 06872509 2025-03-31 06872509 2024-03-31 06872509 2023-04-01 2024-03-31 06872509 2024-03-31 06872509 2023-03-31 06872509 bus:Director1 2024-04-01 2025-03-31 06872509 core:WithinOneYear 2025-03-31 06872509 core:WithinOneYear 2024-03-31 06872509 bus:Micro-entities 2024-04-01 2025-03-31 06872509 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06872509 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06872509 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06872509 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 06872509
MARK OBORN LIMITED
MICRO ENTITY ACCOUNTS
31 March 2025
MARK OBORN LIMITED
BALANCE SHEET
31ST MARCH 2025
2025 2024
£ £ £ £
Fixed assets 3,364 4,139
_______ _______
Current assets 35,990 44,179
Prepayments and accrued income 2,285 2,888
_______ _______
38,275 47,067
Creditors: amounts falling due within one year ( 26,607) ( 22,054)
_______ _______
Net current assets 11,668 25,013
_______ _______
Total assets less current liabilities 15,032 29,152
Accruals and deferred income ( 1,785) ( 1,756)
_______ _______
Net assets 13,247 27,396
_______ _______
Capital and reserves 13,247 27,396
_______ _______
Notes to the financial statements
MARK OBORN LIMITED
YEAR ENDED 31ST MARCH 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
For the year 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 20 August 2025 , and are signed on behalf of the board by:
Mr MR Oborn
Director
Company registration number: 06872509
The company is a private company limited by shares, registered in England and Wales.