Mark Colman Consulting Ltd

Registered number: 12704634

	2025	2024
	£	£
Fixed assets	1,132	1,134

Current assets	81,007	41,085
Creditors: Amounts Falling Due Within One Year	(55,940 )	(41,391 )

NET CURRENT ASSETS (LIABILITIES)	25,067	(306 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,199	828

Accruals and deferred income	(26,023 )	-

NET ASSETS	176	828

CAPITAL AND RESERVES	176	828

Notes

1. General Information

Mark Colman Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12704634 . The registered office is 11 Bridge Street, Bury, Lancashire, England, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Kate Colman	15,965	54,635	34,999	-	35,601
Mr Mark Colman	15,965	54,635	34,999	-	35,601

The above loan is unsecured, interest is charged at 2.25% per annum and, the loan is repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Colman

Director

04/11/2025