Frederick G. Markland Associates Limited 04781288 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other Engineering Activities Digita Accounts Production Advanced 6.30.9574.0 true 04781288 2024-04-01 2025-03-31 04781288 2025-03-31 04781288 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04781288 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04781288 bus:Micro-entities 2024-04-01 2025-03-31 04781288 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04781288 bus:FilletedAccounts 2024-04-01 2025-03-31 04781288 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04781288 bus:RegisteredOffice 2024-04-01 2025-03-31 04781288 bus:Director2 2024-04-01 2025-03-31 04781288 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04781288 countries:AllCountries 2024-04-01 2025-03-31 04781288 2023-06-01 2024-03-31 04781288 2024-03-31 04781288 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04781288 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04781288

Frederick G. Markland Associates Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Frederick G. Markland Associates Limited

(Registration number: 04781288)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

27,384

34,951

Current assets

327,056

328,158

Prepayments and accrued income

7,279

27,226

Creditors: Amounts falling due within one year

(117,895)

(148,442)

Net current assets

216,440

206,942

Total assets less current liabilities

243,824

241,893

Creditors: Amounts falling due after more than one year

-

(4,000)

Accruals and deferred income

(36,125)

(4,845)

 

207,699

233,048

Capital and reserves

207,699

233,048

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Corby House
38a Chorley New Road
Bolton
BL1 4AP

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

 

Frederick G. Markland Associates Limited

(Registration number: 04781288)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Mr N P Cookson
Director