Mark Steven Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02166795

Mark Steven Limited

Filleted Unaudited Financial Statements

31 December 2024

Mark Steven Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		8,366	9,950
		---------	---------

Current assets		105,503	118,719

Creditors: amounts falling due within one year	55,429	64,126
	---------	---------
Net current assets	50,074	54,593
	---------	---------
Total assets less current liabilities	58,440	64,543

Accruals and deferred income	5,363	3,972
	---------	---------
	53,077	60,571
	---------	---------

Capital and reserves	53,077	60,571
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Mr M S Buddington
Director

Company registration number: 02166795

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Bosworth Road, New Barnet, Herts, EN5 5LX.