Company Registration No. 09879746 (England and Wales)
M C Marklove Ltd
Unaudited accounts
for the year ended 5 April 2025
M C Marklove Ltd
Unaudited accounts
Contents
M C Marklove Ltd
Company Information
for the year ended 5 April 2025
Company Number
09879746 (England and Wales)
Registered Office
70 Market Street
DALTON-IN-FURNESS
CUMBRIA
LA15 8AA
UNITED KINGDOM
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
M C Marklove Ltd
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
55,158
18,928
Creditors: amounts falling due within one year
(9,026)
(702)
Net current assets
69,980
35,404
Profit and loss account
70,013
35,449
Shareholders' funds
70,014
35,450
For the year ending 5 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
Michael Marklove
Director
Company Registration No. 09879746
M C Marklove Ltd
Notes to the Accounts
for the year ended 5 April 2025
M C Marklove Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879746. The registered office is 70 Market Street, DALTON-IN-FURNESS, CUMBRIA, LA15 8AA, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
M C Marklove Ltd
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due after more than one year
Other debtors
23,848
17,178
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,054
8,859
Loans from directors
(9,990)
(9,990)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).