Mark Carlton Limited Filleted accounts for Companies House (small and micro)

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.