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COMPANY REGISTRATION NUMBER: 08294205

MARK CARLTON LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO

30 September 2025

MARK CARLTON LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

| Period from |
| 1 Apr 24 to | Year to
| 30 Sep 25 | 31 Mar 24
| £ | £
Called up share capital not paid | 2 | 2
| ----- | -----

Fixed assets | – | 95,567
| ----- | ---------

Current assets | 31,301 | 23,095

Creditors: amounts falling due within one year | 169 | 6,372
| --------- | ---------
Net Current Assets | 31,132 | 16,723
| --------- | -----------
Total Assets Less Current Liabilities | 31,134 | 112,292

Accruals and deferred income | – | 720
| --------- | -----------
| 31,134 | 111,572
| --------- | -----------

Capital and reserves | 31,134 | 111,572
| --------- | -----------

For the period ending 30 September 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 period 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 1 October 2025 , and are signed on behalf of the board by:

M J Carlton |
Director |

Company registration number: 08294205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Brigsley Road, Waltham, Grimsby, England, DN37 0LB.