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Registered number: 09576257
Mike Marks Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Mike Marks Consulting Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Mike Marks Consulting Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 09576257

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 27 |  | 852
|  |  | 27 |  | 852
CURRENT ASSETS
Debtors |  | 28,996 |  | 27,296 |
Cash at bank and in hand |  | 81,061 |  | 92,226 |
|  | 110,057 |  | 119,522 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 110,057 |  | 119,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 110,084 |  | 120,374
NET ASSETS |  |  | 110,084 |  | 120,374
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | 110,074 |  | 120,364
SHAREHOLDERS' FUNDS |  |  | 110,084 |  | 120,374

Page 1
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Mike Marks Consulting Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Michael Marks Director
11 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mike Marks Consulting Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Mike Marks Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09576257 . The registered office is Mellor House, St Petersgate, Stockport, SK1 1DS.
The financial statements are presented in Sterling, which is the functional currency of the company.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% straightline
Computer Equipment | 33% straightline

2.3. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 4,652
As at 31 March 2025 | 4,652
Depreciation
As at 1 April 2024 | 3,800
Provided during the period | 825
As at 31 March 2025 | 4,625
Net Book Value
As at 31 March 2025 | 27
As at 1 April 2024 | 852

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Mike Marks Consulting Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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