06612855falsegraphic design2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06612855

Mark Gill Design Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Unsworth's Accountancy Services Ltd

Accountant

39

Stockwell Road

East Grinstead

West Sussex

RH19 4BD

Mark Gill Design Ltd

Registered Number: 06612855
BALANCE SHEET AT 28/02/2025
						2025				2024
						£				£
Fixed assets						-				587
Current assets				5,311				3,012
Prepayments and accrued income				2,000				2,348
Creditors: amounts falling due within one year				(5,838)				(2,870)
Net Current Assets						1,473				2,490
Total assets less current liabilities						1,473				3,077
Creditors: amounts falling due after more than one year						890				2,501
Accruals and deferred income						486				468
Net Assets						97				108
Capital and reserves						97				108
Directors' benefits: advances, credits and guarantees
At the year end the director was owed by the company £767 (2024: he owed the company £642).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06612855. Registered office 56a Albury Road, Merstham, Redhill, Surrey, RH1 3LS

Mark Gill Design Ltd

Registered Number: 06612855

For the year ending 28/02/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 07/10/2025 and signed on their behalf by

.............................

Mr M. Gill

Director