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COMPANY REGISTRATION NUMBER: NI606660

Mark Gormley Ltd

Filleted Unaudited Financial Statements

31 March 2025

Mark Gormley Ltd

Statement of Financial Position

31 March 2025

| Period from |
| 1 Jun 24 to | Year to
| 31 Mar 25 | 31 May 24
| £ | £ | £
Fixed assets |  | 44,314 | 73,483
|  | -------- | --------

Current assets |  | 74,850 | 148,524

Creditors: amounts falling due within one year |  | 8,952 | 26,149
|  | -------- | ---------
Net current assets |  | 65,898 | 122,375
|  | --------- | ---------
Total assets less current liabilities |  | 110,212 | 195,858

Provisions for liabilities |  | 2,288 | 2,416

Accruals and deferred income |  | 9,843 | 4,792
|  | --------- | ---------
|  | 98,081 | 188,650
|  | --------- | ---------

Capital and reserves |  | 98,081 | 188,650
|  | -------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 9 (2024: 11 ).
For the period ending 31 March 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 member has 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 26 June 2025 , and are signed on behalf of the board by:

Mark Gormley |
Director |

Company registration number: NI606660
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 20 Oaklands Lane, Corran Road, Omagh, Co Tyrone, BT79 7NW.