1 May 2024 v2025.76.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP112932612024-05-012025-04-30112932612025-04-30112932612024-04-3011293261core:WithinOneYear2025-04-3011293261core:WithinOneYear2024-04-3011293261core:ShareCapital2025-04-3011293261core:ShareCapital2024-04-3011293261core:RetainedEarningsAccumulatedLosses2025-04-3011293261core:RetainedEarningsAccumulatedLosses2024-04-3011293261bus:Director12024-05-012025-04-3011293261bus:Director22024-05-012025-04-3011293261bus:RegisteredOffice2024-05-012025-04-30112932612023-05-012024-04-3011293261core:PlantMachinery2025-04-3011293261core:PlantMachinery2024-05-0111293261core:PlantMachinery2024-05-012025-04-3011293261core:PlantMachinery2024-04-301129326112024-05-012025-04-3011293261countries:EnglandWales2024-05-012025-04-3011293261bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011293261bus:PrivateLimitedCompanyLtd2024-05-012025-04-3011293261bus:SmallEntities2024-05-012025-04-3011293261bus:FullAccounts2024-05-012025-04-30
Company registration number:
11293261
Mark S Vickery Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Mark S Vickery Limited
Statement of Financial Position
30 April 2025
20252024
Note££
Fixed assets    
Tangible assets 4
274
 
365
 
Current assets    
Debtors 5
13,354
 
17,376
 
Cash at bank and in hand
25,027
 
23,739
 
38,381
 
41,115
 
Creditors: amounts falling due within one year 6
(4,228
 )
(2,450
 )
Net current assets
34,153
 
38,665
 
Total assets less current liabilities 34,427   39,030  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
34,327
 
38,930
 
Shareholders funds
34,427
 
39,030
 
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 November 2025
, and are signed on behalf of the board by:
M Vickery
S Vickery
DirectorDirector
Company registration number:
11293261
Mark S Vickery Limited
Notes to the Financial Statements
Year ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
48 Northdown Road
,
Longfield
,
Kent
,
DA3 7QW
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2024
and
30 April 2025
1,542
 
Depreciation  
At
1 May 2024
1,177
 
Charge
91
 
At
30 April 2025
1,268
 
Carrying amount  
At
30 April 2025
274
 
At 30 April 2024
365
 

5 Debtors

20252024
££
Trade debtors
13,354
 
17,376
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
16,815
 
14,678
 
Other creditors
(12,587
 )
(12,228
 )
4,228
 
2,450