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Company Registration No. 11174184 (England and Wales)
MARK LITTLER LIMITED Unaudited accounts for the year ended 31 March 2025
MARK LITTLER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARK LITTLER LIMITED Company Information for the year ended 31 March 2025
Director
Mark Littler
Company Number
11174184 (England and Wales)
Registered Office
Riverside Mountbatten Way Congleton CW12 1DY
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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MARK LITTLER LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,323
3,067
Current assets
Inventories
152,073
165,884
Debtors
5
320,957
266,976
Cash at bank and in hand
532,020
787,466
1,005,050
1,220,326
Creditors: amounts falling due within one year
6
(80,512)
(258,300)
Net current assets
924,538
962,026
Total assets less current liabilities
925,861
965,093
Creditors: amounts falling due after more than one year
7
-
(26,216)
Net assets
925,861
938,877
Capital and reserves
Called up share capital
2
2
Profit and loss account
925,859
938,875
Shareholders' funds
925,861
938,877
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. 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 12 September 2025 and were signed on its behalf by
Mark Littler Director Company Registration No. 11174184
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MARK LITTLER LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MARK LITTLER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11174184. The registered office is Riverside, Mountbatten Way, Congleton, CW12 1DY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
5,532
At 31 March 2025
5,532
Depreciation
At 1 April 2024
2,465
Charge for the year
1,744
At 31 March 2025
4,209
Net book value
At 31 March 2025
1,323
At 31 March 2024
3,067
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MARK LITTLER LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,299
59,661
Accrued income and prepayments
4,894
4,894
Other debtors
-
202,421
15,193
266,976
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,000
-
Other debtors
285,764
-
305,764
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,122
67,108
Taxes and social security
57,451
187,891
Other creditors
-
2,362
Loans from directors
(411)
(411)
Accruals
1,350
1,350
80,512
258,300
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
26,216
8
Loans to directors
Amount owed to director £Nil (2023: Amount owed from director £12,638)
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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