Registration number: 04580947

Mark Fairhurst Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mark Fairhurst Ltd

Company Information

Director

Mr Mark Fairhurst

Company secretary

Dawn Batcup

Registered office

15 Weller Street London SE1 1QU

Accountants

Jon Huntley - T/A AIMS Accountants for Business Chartered Certified Accountant 61 Brancaster Lane Purley Surrey CR8 1HL

Mark Fairhurst Ltd

(Registration number: 04580947)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,115	1,667
Current assets	50,028	101,859
Creditors: Amounts falling due within one year	(1,103)	(6,644)
Net current assets	48,925	95,215
Total assets less current liabilities	50,040	96,882
Creditors: Amounts falling due after more than one year	(4,852)	(6,856)
Accruals and deferred income	(1,578)	(1,529)
	43,610	88,497
Capital and reserves	43,610	88,497

1	General information

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

The address of its registered office is:
15 Weller Street
London
SE1 1QU

These financial statements were authorised for issue by the director on 15 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

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.

Mark Fairhurst Ltd

(Registration number: 04580947)
Balance Sheet as at 31 March 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.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... Mr Mark Fairhurst Director