Registration number: 04609933

Mark Adam Fashions Limited

(Registration number: 04609933)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	13	13
Prepayments and accrued income	-	199
Creditors: Amounts falling due within one year	(38,619)	(39,904)
Total assets less current liabilities	(38,606)	(39,692)
Creditors: Amounts falling due after more than one year	(119,282)	(96,117)
	(157,888)	(135,809)
Capital and reserves	(157,888)	(135,809)

1	General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 19 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

During the period, the company used five properties owned by the director under formal leases. For the period ended 31 January 2025, £67,450 (2024: £54,600) rent was charged to the company and at the balance sheet date no amounts was oustanding. The company leased the properties to third parties at a commercial full market rent.

Mark Adam Fashions Limited

(Registration number: 04609933)
Balance Sheet as at 31 January 2025

4	Going concern

At the balance sheet date, the company had negative shareholders funds of £157,888 (2024: £135,809). Consequently, the company is dependent on the continued support of its director and shareholder, on whose behalf, the deputy have given their personal assurances that they will provide all the financial assistance to enable the company to continue and meet its ongoing obligations as they fall due. On this basis, the deputy consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of assurances given by the deputy of director and shareholder.

At the balance sheet date the company owed the director £119,498 (2024: £89,839). Consequently, if the director's loan account balance is ignored, the negative shareholder funds are greatly reduced.

For the financial year ending 31 January 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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

......................................... Carla Brown Ellis Jones Solicitors Deputy on behalf of Mrs Carol Moreve (Director)

......................................... Mrs C Moreve Director