Company Registration No. 04698395 (England and Wales)
Mark Lightfoot Ltd
Unaudited accounts
for the year ended 31 March 2025
Mark Lightfoot Ltd
Unaudited accounts
Contents
Mark Lightfoot Ltd
Company Information
for the year ended 31 March 2025
Company Number
04698395 (England and Wales)
Registered Office
24 RUTLAND STREET
ILKESTON
DE7 8DG
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Mark Lightfoot Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,514
27,181
Cash at bank and in hand
78,766
78,146
Creditors: amounts falling due within one year
(49,842)
(50,131)
Net current assets
107,501
85,862
Total assets less current liabilities
117,015
113,043
Creditors: amounts falling due after more than one year
(14,018)
(24,101)
Called up share capital
2
2
Profit and loss account
102,995
88,940
Shareholders' funds
102,997
88,942
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
A D Lightfoot
Director
Company Registration No. 04698395
Mark Lightfoot Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mark Lightfoot Ltd is a private company, limited by shares, registered in England and Wales, registration number 04698395. The registered office is 24 RUTLAND STREET, ILKESTON, DE7 8DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
102,818
57,798
-
160,616
Additions
9,500
-
1,667
11,167
Disposals
-
(45,291)
-
(45,291)
At 31 March 2025
112,318
12,507
1,667
126,492
At 1 April 2024
88,966
44,469
-
133,435
Charge for the year
5,838
3,332
556
9,726
On disposals
-
(26,183)
-
(26,183)
At 31 March 2025
94,804
21,618
556
116,978
At 31 March 2025
17,514
(9,111)
1,111
9,514
At 31 March 2024
13,852
13,329
-
27,181
Mark Lightfoot Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
35,518
39,581
Accrued income and prepayments
866
866
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,339
17,013
Taxes and social security
17,063
11,213
Loans from directors
8,000
10,950
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).