MARK BARBER ASSOCIATES LTD

MARK BARBER ASSOCIATES LTD

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	3,406	4,542
		3,406	4,542
Current assets
Debtors	3	475	0
Cash at bank and in hand		11,908	0
		12,383	0
Creditors: amount falling due within one year	4	(9,395)	(4,407)
Net current assets/(liabilities)		2,988	(4,407)


Total assets less current liabilities		6,394	135
Net assets/(liabilities)		6,394	135

Capital and reserves
Called up share capital		1	1
Profit and loss account		6,393	134
Shareholders fund		6,394	135

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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Mark Barber
Director

Date approved: 19 December 2025

MARK BARBER ASSOCIATES LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

MARK BARBER ASSOCIATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11894721, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

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:

Office Equipment

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 01 April 2024	7,979	7,979
Additions	-	-
At 31 March 2025	7,979	7,979
Depreciation
At 01 April 2024	3,437	3,437
Charge for year	1,136	1,136
At 31 March 2025	4,573	4,573
Net book values
Closing balance as at 31 March 2025	3,406	3,406
Opening balance as at 01 April 2024	4,542	4,542

Debtors: amounts falling due within one year

	2025 £		2024 £
Other debtors	475		0
	475		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	0	72
Accrued expenses	794	756
Directors' current account	797	57
Corporation tax	7,804	3,522
	9,395	4,407

Share Capital

Allotted	2025 £		2024 £
1 Ordinary shares of £1.00 each	1		1
	1		1

6.	Average number of employees Average number of employees during the year was 1 (2024: 1).

7.	Controlling party The company is controlled by Mr M Barber.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts