Mark Den Haring Lewis Ltd

Mark Den Haring Lewis Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,597	2,359
		2,597	2,359
Current assets
Stocks	4	1,800	1,800
Debtors	5	2,794	2,759
Cash at bank and in hand		40	1,632
		4,634	6,191
Creditors: amount falling due within one year	6	(2,041)	(5,019)
Net current assets		2,593	1,172

Total assets less current liabilities		5,190	3,531
Provisions for liabilities	7	(63)	(448)
Net assets		5,127	3,083

Capital and reserves
Called up share capital		2	2
Profit and loss account		5,125	3,081
Shareholders' funds		5,127	3,083

For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 04 December 2025 and were signed by:

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Mark Den Haring Lewis
Director

Mark Den Haring Lewis Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Mark Den Haring Lewis Ltd is a private company, limited by shares, registered in England and Wales, registration number 04662893, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	2,341	20,324	22,665
Additions	-	1,152	1,152
Disposals	-	-	-
At 31 March 2025	2,341	21,476	23,817
Depreciation
At 01 April 2024	2,341	17,965	20,306
Charge for year	-	914	914
On disposals	-	-	-
At 31 March 2025	2,341	18,879	21,220
Net book values
Closing balance as at 31 March 2025	-	2,597	2,597
Opening balance as at 01 April 2024	-	2,359	2,359

Stocks

	2025 £		2024 £
Stocks	1,800		1,800
	1,800		1,800

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	1,976	2,192
Prepayments & Accrued Income	358	358
Taxation Recoverable	228	209
Directors' Current Accounts	232	-
	2,794	2,759

Creditors: amount falling due within one year

	2025 £	2024 £
Social Security and Other Tax	663	411
Accruals and Deferred Income	1,380	1,320
Other Creditors	(2)	1,543
Directors' Current Accounts	-	1,745
	2,041	5,019

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	63		448
	63		448

Advances and Credits

Mark Den Haring Lewis

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mark Den Haring Lewis	1,745		-		-		1,977		-		-		(232)
	1745		0		0		1977		0		0		-232

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mark Den Haring Lewis	1,745		327		-		327		-		-		1,745
	1745		327		0		327		0		0		1745

Registered Number: 04662893
England and Wales
MARK DEN HARING LEWIS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025