Company Registration No. 13557167 (England and Wales)
MARK'S TRAINS LTD
Unaudited accounts
for the year ended 31 August 2024
MARK'S TRAINS LTD
Unaudited accounts
Contents
MARK'S TRAINS LTD
Company Information
for the year ended 31 August 2024
Company Number
13557167 (England and Wales)
Registered Office
WORKSPACE HOUSE UNIT 28-29 MAXWELL ROAD
PETERBOROUGH
PE2 7JE
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
MARK'S TRAINS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
35,982
41,568
Cash at bank and in hand
4,766
1,101
Creditors: amounts falling due within one year
(8,218)
(1,894)
Net current (liabilities)/assets
(2,814)
31,837
Total assets less current liabilities
33,168
73,405
Creditors: amounts falling due after more than one year
(28,674)
(64,387)
Called up share capital
1
1
Profit and loss account
4,493
9,017
Shareholders' funds
4,494
9,018
For the year ending 31 August 2024 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 9 September 2025 and were signed on its behalf by
M. A. JOHNS
Director
Company Registration No. 13557167
MARK'S TRAINS LTD
Notes to the Accounts
for the year ended 31 August 2024
MARK'S TRAINS LTD is a private company, limited by shares, registered in England and Wales, registration number 13557167. The registered office is WORKSPACE HOUSE UNIT 28-29 MAXWELL ROAD, PETERBOROUGH, PE2 7JE, ENGLAND.
2
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
25,200
16,793
4,869
6,267
53,129
At 31 August 2024
25,200
16,793
4,869
6,267
53,129
At 1 September 2023
-
7,372
1,634
2,555
11,561
Charge for the year
-
3,359
974
1,253
5,586
At 31 August 2024
-
10,731
2,608
3,808
17,147
At 31 August 2024
25,200
6,062
2,261
2,459
35,982
At 31 August 2023
25,200
9,421
3,235
3,712
41,568
MARK'S TRAINS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,620
888
Taxes and social security
-
92
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
13,946
43,372
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).