Company Registration No. 07498915 (England and Wales)
Mark Identities Limited
Unaudited accounts
for the year ended 31 March 2025
Mark Identities Limited
Unaudited accounts
Contents
Mark Identities Limited
Statement of financial position
as at 31 March 2025
Tangible assets
64,378
80,987
Cash at bank and in hand
63,878
139,034
Creditors: amounts falling due within one year
(215,286)
(103,665)
Net current assets
141,568
95,868
Total assets less current liabilities
230,946
201,855
Creditors: amounts falling due after more than one year
(51,626)
(59,676)
Net assets
179,320
142,179
Called up share capital
102
102
Profit and loss account
179,218
142,077
Shareholders' funds
179,320
142,179
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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Akhtar Hussain Mohamed Sulaiman
Director
Company Registration No. 07498915
Mark Identities Limited
Notes to the Accounts
for the year ended 31 March 2025
Mark Identities Limited is a private company, limited by shares, registered in England and Wales, registration number 07498915. The registered office is 84 Chignal Road, Chelmsford, Essex, CM1 2JB, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Computer equipment
20% reducing balance
Unlisted Investments in shares are included at cost.
Mark Identities Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
50,098
65,989
1,308
117,395
At 31 March 2025
50,098
65,989
2,640
118,727
At 1 April 2024
22,948
13,198
262
36,408
Charge for the year
6,788
10,558
595
17,941
At 31 March 2025
29,736
23,756
857
54,349
At 31 March 2025
20,362
42,233
1,783
64,378
At 31 March 2024
27,150
52,791
1,046
80,987
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
25,000
Valuation at 31 March 2025
25,000
Amounts falling due within one year
Trade debtors
203,597
3,120
Other debtors
89,379
57,379
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
5,833
Obligations under finance leases and hire purchase contracts
3,883
3,883
Taxes and social security
59,804
37,375
Other creditors
42,477
50,720
Loans from directors
722
277
Mark Identities Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
49,960
53,843
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).