Registration number: 14392523

Mark A Linley Goldsmith Ltd

(Registration number: 14392523)
Balance Sheet as at 31 October 2025

	2025 £	(As restated) 2024 £
Fixed assets	36,358	45,649
Current assets	246,870	201,028
Prepayments	4,418	5,181
Creditors: Amounts falling due within one year	(152,144)	(210,618)
Net current assets/(liabilities)	99,144	(4,409)
Total assets less current liabilities	135,502	41,240
Accruals and deferred income	(20,145)	(14,405)
	115,357	26,835
Capital and reserves	115,357	26,835

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Friar Street
Worcester
WR1 2LZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Related party transactions

At 31 October 2025, the company owed the director M Linley £97,246 (2024 : £177,964) in the form of a director's loan account. The loan is repayable on demand and interest of £8,278 (2024: £9,350) has been accrued within the financial statements.

Reclassification of comparative amounts

During the year, the company identified that dividends amounting to £73,040 had not been accounted for in the prior year.
As a result, a prior year adjustment has been made to correct this error. The comparative figures have been restated to reflect the inclusion of the dividends voted.

Mark A Linley Goldsmith Ltd

(Registration number: 14392523)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 January 2026
 

M A Linley Director