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Registered Number: 02999044


 

 

 

ST. MARK SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ST. MARK SERVICES LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 December 2024



....................................................

HK Accountax Ltd
16 Crendon Street
High Wycombe
Buckinghsmshire
HP13 6LW
30 December 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 43,460    5 
43,460    5 
Current assets      
Stocks 72,100    62,000 
Debtors 1,909,745    1,269,376 
Cash at bank and in hand 4,757    274,212 
1,986,602    1,605,588 
Creditors: amount falling due within one year (1,860,080)   (1,288,117)
Net current assets 126,522    317,471 
 
Total assets less current liabilities 169,982    317,476 
Creditors: amount falling due after more than one year (67,464)   (107,092)
Provisions for liabilities (692)   0 
Net assets 101,826    210,384 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 101,726    210,284 
Shareholders' funds 101,826    210,384 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:


-------------------------------
Kamel Yousef Hana
Director
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General Information
ST. MARK SERVICES LIMITED is a private company, limited by shares, registered in , registration number 02999044, registration address UNIT 10 D BEAVER INDUSTRIAL PARK, BRENT ROAD MIDDLESEX SOUTHALL, UB2 5FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 18 Reducing Balance
Motor Vehicles 18 Reducing Balance
Fixtures and Fittings 18 Reducing Balance
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 January 2024 51,683    241,659    -    21,691    11,658    326,691 
Additions 2,000    14,050    53,000    -    -    69,050 
Disposals -    -    -    -    -    - 
Transfers (53,683)   (255,709)   -    (21,691)   (11,658)   (342,741)
At 31 December 2024 -    -    53,000    -    -    53,000 
Depreciation
At 01 January 2024 51,683    241,659    -    21,690    11,657    326,689 
Charge for year 2,000    14,050    9,540    1    1    25,592 
On disposals (53,683)   (255,709)   -    (21,691)   (11,658)   (342,741)
At 31 December 2024 -    -    9,540    -    -    9,540 
Net book values
Closing balance as at 31 December 2024 -    -    43,460    -    -    43,460 
Opening balance as at 01 January 2024 1    2    -    1    1    5 


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