12 ST MARK'S PLACE (2) LIMITED

Company Registration Number:
04180098 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

12 ST MARK'S PLACE (2) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes

12 ST MARK'S PLACE (2) LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Nicole Trehy
Rae Jones


Secretary Nicole Trehy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 September 2025

And signed on behalf of the board by:
Name: Nicole Trehy
Status: Secretary

12 ST MARK'S PLACE (2) LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 5,850 4,538
Cost of sales: ( 4,572 ) ( 4,856 )
Gross profit(or loss): 1,278 (318)
Operating profit(or loss): 1,278 (318)
Profit(or loss) before tax: 1,278 (318)
Profit(or loss) for the financial year: 1,278 (318)

12 ST MARK'S PLACE (2) LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,763 1,485
Total current assets: 2,763 1,485
Net current assets (liabilities): 2,763 1,485
Total assets less current liabilities: 2,763 1,485
Total net assets (liabilities): 2,763 1,485
Capital and reserves
Called up share capital: 17 17
Profit and loss account: 2,746 1,468
Total Shareholders' funds: 2,763 1,485

The notes form part of these financial statements

12 ST MARK'S PLACE (2) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 8 September 2025
and signed on behalf of the board by:

Name: Nicole Trehy
Status: Director

The notes form part of these financial statements

12 ST MARK'S PLACE (2) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

12 ST MARK'S PLACE (2) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0