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
MARK LITTLER LIMITED
Company Information
for the year ended 31 March 2025
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
MARK LITTLER LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,323
3,067
Inventories
152,073
165,884
Cash at bank and in hand
532,020
787,466
Creditors: amounts falling due within one year
(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
-
(26,216)
Net assets
925,861
938,877
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
MARK LITTLER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
MARK LITTLER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,299
59,661
Accrued income and prepayments
4,894
4,894
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,000
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
57,451
187,891
Loans from directors
(411)
(411)
7
Creditors: amounts falling due after more than one year
2025
2024
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).