Company Registration No. 08591096 (England and Wales)
Mark Bollon Ltd
Unaudited accounts
for the year ended 31 July 2025
Mark Bollon Ltd
Unaudited accounts
Contents
Mark Bollon Ltd
Company Information
for the year ended 31 July 2025
Director
Mark Clement Bollon
Company Number
08591096 (England and Wales)
Registered Office
20 Kingfisher Reach
Boroughbridge
York
North Yorkshire
YO51 9JS
United Kingdom
Mark Bollon Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
84,398
97,469
Creditors: amounts falling due within one year
(40,325)
(31,642)
Net current assets
54,946
70,692
Called up share capital
10
10
Profit and loss account
54,936
70,682
Shareholders' funds
54,946
70,692
For the year ending 31 July 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 20 September 2025 and were signed on its behalf by
Mark Clement Bollon
Director
Company Registration No. 08591096
Mark Bollon Ltd
Notes to the Accounts
for the year ended 31 July 2025
Mark Bollon Ltd is a private company, limited by shares, registered in England and Wales, registration number 08591096. The registered office is 20 Kingfisher Reach, Boroughbridge, York, North Yorkshire, YO51 9JS, United Kingdom.
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.
Amounts falling due within one year
Trade debtors
10,873
4,865
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,617
4,300
Loans from directors
34,628
26,812
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).