MARK DYSON SURVEYORS LIMITED

Company Registration Number:
07574434 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MARK DYSON SURVEYORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

MARK DYSON SURVEYORS LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 179 267
Total fixed assets: 179 267
Current assets
Debtors: 4 35,205 26,936
Cash at bank and in hand: 41,706 26,103
Total current assets: 76,911 53,039
Creditors: amounts falling due within one year: 5 ( 22,239 ) ( 19,223 )
Net current assets (liabilities): 54,672 33,816
Total assets less current liabilities: 54,851 34,083
Total net assets (liabilities): 54,851 34,083
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,751 33,983
Total Shareholders' funds: 54,851 34,083

The notes form part of these financial statements

MARK DYSON SURVEYORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Mr M Dyson
Status: Director

The notes form part of these financial statements

MARK DYSON SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and VAT.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment -33% reducing balance

    Other accounting policies

    The taxation expense represents the aggregate amount of current and deferred tax. Current tax is recognised on taxable profit for the current and past periods.

MARK DYSON SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

MARK DYSON SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 5,161 5,161
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 5,161 5,161
Depreciation
At 1 April 2024 4,894 4,894
Charge for year 88 88
On disposals
Other adjustments
At 31 March 2025 4,982 4,982
Net book value
At 31 March 2025 179 179
At 31 March 2024 267 267

MARK DYSON SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 33,944 25,780
Other debtors 1,261 1,156
Total 35,205 26,936

MARK DYSON SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 214 0
Taxation and social security 14,487 11,569
Accruals and deferred income 1,275 1,270
Other creditors 6,263 6,384
Total 22,239 19,223

MARK DYSON SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

The Director's current account remained in credit throughout the year: it is interest free, unsecured and repayable on demand.