Registration number: 09432905

San Marco Associates Ltd

(Registration number: 09432905)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	12,871	8,456
Current assets	200,318	190,691
Prepayments and accrued income	465	420
Creditors: Amounts falling due within one year	(68,190)	(60,529)
Net current assets	132,593	130,582
Total assets less current liabilities	145,464	139,038
Accruals and deferred income	(2,670)	(2,670)
	142,794	136,368
Capital and reserves	142,794	136,368

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Ramshaw Close
Newbold
Chesterfield
Derbyshire
S41 8XT

These financial statements were authorised for issue by the director on 27 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

San Marco Associates Ltd

(Registration number: 09432905)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2025
 

......................................... Mr Philip Mark Fleming Director