Mark Gant Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06503198

Mark Gant Ltd

Filleted Unaudited Financial Statements

28 February 2025

Mark Gant Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mark Gant Ltd

Year ended 28 February 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BURLINSON SHAW & CO Accountants

21 Henrietta Street Batley West Yorkshire WF17 5DN

12 August 2025

Mark Gant Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	1,408	1,839
	-------	-------

Current assets	14,178	6,224
Prepayments and accrued income	800	–
	--------	-------
	14,978	6,224

Creditors: amounts falling due within one year	7,628	3,474
	--------	-------
Net current assets	7,350	2,750
	-------	-------
Total assets less current liabilities	8,758	4,589

Creditors: amounts falling due after more than one year	8,452	10,698

Accruals and deferred income	183	780
	-------	--------
	123	(6,889)
	-------	--------

Capital and reserves	123	( 6,889)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Gant	4,534	11,296	( 15,962)	( 132)
	-------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Gant	( 409)	7,788	( 2,845)	4,534
	----	-------	-------	-------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:

Mr M Gant
Director

Company registration number: 06503198

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Church Park, Roberttown, Liversedge, West Yorkshire, WF15 7NA.