Companies House 2024-05-01 2025-04-30 false 11926727 2025-04-30 11926727 2024-05-01 2025-04-30 11926727 2023-05-01 2024-04-30 11926727 uk-bus:Director1 2024-05-01 2025-04-30 11926727 uk-bus:Director2 2024-05-01 2025-04-30 11926727 2024-05-01 2025-04-30 11926727 uk-bus:Micro-entities 2024-05-01 2025-04-30 11926727 uk-bus:FullAccounts 2024-05-01 2025-04-30 11926727 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11926727 2024-04-30 11926727 uk-core:WithinOneYear 2025-04-30 11926727 uk-core:WithinOneYear 2024-04-30 11926727 uk-core:AfterOneYear 2025-04-30 11926727 1 2024-05-01 2025-04-30 11926727 2 2024-05-01 2025-04-30 11926727 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11926727

MARK FRETWELL LIMITED

Micro-entity Accounts

30 April 2025

## MARK FRETWELL LIMITED Registered Number 11926727

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 143,825 | 146,497
Current Assets |  | 18,236 | 23,954
Prepayments and accrued income |  | 121 | 1,921
Creditors: amounts falling due within one year |  | (66,438) | (59,804)
Net current assets (liabilities) |  | (48,081) | (33,929)
Total assets less current liabilities |  | 95,744 | 112,568
Total net assets (liabilities) |  | 95,744 | 112,568
Capital and reserves |  | 95,744 | 112,568

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2025

And signed on their behalf by:
M Fretwell, Director

## MARK FRETWELL LIMITED Registered Number 11926727

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1