Mike Marks Consulting Limited

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

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

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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.

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)

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