REGISTERED NUMBER: 08592587 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

MARK EDWARDS WRITING LTD

Page

Balance Sheet

1

FIXED ASSETS

23,073

29,317

CURRENT ASSETS

243,428

123,315

PREPAYMENTS AND ACCRUED INCOME

25,738

13,313

CREDITORS

Amounts falling due within one year

(107,177

)

(48,384

)

NET CURRENT ASSETS

161,989

88,244

TOTAL ASSETS LESS CURRENT LIABILITIES

185,062

117,561

CAPITAL AND RESERVES

185,062

117,561

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MARK EDWARDS WRITING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08592587

Registered office:

C/O Golder Baqa

Ground Floor, 1 Baker's Row

London EC1R 3DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

Mr Mark Edwards and Ms Sara Edwards

Balance outstanding at start of year

48,547

28,983

Amounts advanced

171,635

48,547

Amounts repaid

(81,865

)

(28,983

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

138,317

48,547

This loan is unsecured and repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on director's overdrawn loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by:

Mr Mark Edwards - Director