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Registered number: 08810903

MARK&C.O. PROPERTY SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

MARK&C.O. PROPERTY SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Costel ONOFREI

REGISTERED OFFICE

Flat 31 Glyn Court

199 Leigham Court Road Streatham

London

SW16 2SF

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 08810903

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

MARK&C.O. PROPERTY SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MARK&C.O. PROPERTY SERVICES LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				20,745				29,504
CURRENT ASSETS
Cash at bank and in hand				4,761				9,677
				4,761				9,677
CREDITORS: Amounts falling due within one year		4		20,930				37,857
NET CURRENT LIABILITIES						(16,169)				(28,180)
TOTAL ASSETS LESS CURRENT LIABILITIES						4,576				1,324
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						4,575				1,323
SHAREHOLDERS' FUNDS						4,576				1,324
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2025 and signed on their behalf by
.............................
Costel ONOFREI
Director

MARK&C.O. PROPERTY SERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2024		29,504		29,504
Additions		1,083		1,083
Disposals		(5,289)		(5,289)
At 31/12/2024		25,298		25,298
Depreciation
For the year		4,553		4,553
At 31/12/2024		4,553		4,553
Net Book Amounts
At 31/12/2024		20,745		20,745
At 31/12/2023		29,504		29,504

MARK&C.O. PROPERTY SERVICES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Trade creditors				907		1,357
Taxation and social security				627		-
Other creditors				19,396		36,500
				20,930		37,857

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1