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COMPANY REGISTRATION NUMBER: 08561465

MARK REYNOLDS CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2025

MARK REYNOLDS CONSULTING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Director's report | 2

Statement of income and retained earnings | 3

Statement of financial position | 4

Notes to the financial statements | 6

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 10

MARK REYNOLDS CONSULTING LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director | Mr M Reynolds

Registered office | 54 Scriven Road
| Knaresborough
| North Yorkshire
| HG5 9EJ

Accountants | Townends Accountants LLP
| Chartered Accountants
| Fulford Lodge
| 1 Heslington Lane
| Fulford
| York
| YO10 4HW

Bankers | Royal Bank of Scotland
| 7 Cambridge Crescent
| Harrogate
| North Yorkshire
| HG1 1PH

MARK REYNOLDS CONSULTING LIMITED

DIRECTOR'S REPORT

YEAR ENDED 30 JUNE 2025
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2025 .
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was that of planning consultants and there has been no change in this activity during the year.
DIRECTOR
The director who served the company during the year was as follows:

Mr M Reynolds |

SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 January 2026 and signed on behalf of the board by:

Mr M Reynolds |
Director |

Registered office:
54 Scriven Road
Knaresborough
North Yorkshire
HG5 9EJ

MARK REYNOLDS CONSULTING LIMITED

STATEMENT OF INCOME AND RETAINED EARNINGS

YEAR ENDED 30 JUNE 2025

| 2025 | 2024
Note | £ | £
TURNOVER | 123,701 | 2,450

| ---------- | -------
GROSS PROFIT | 123,701 | 2,450

Administrative expenses | 126,728 | 4,378
| ---------- | -------
OPERATING LOSS | ( 3,027) | ( 1,928)

|  | ---------- | -------
LOSS BEFORE TAXATION | 5 | ( 3,027) | ( 1,928)

Tax on loss | – | –
| ------- | -------
LOSS FOR THE FINANCIAL YEAR AND TOTAL COMPREHENSIVE INCOME | ( 3,027) | ( 1,928)
| ------- | -------

Dividends paid and payable | ( 5,000) | –

RETAINED EARNINGS AT THE START OF THE YEAR | 265,741 | 267,669
| ---------- | ----------
RETAINED EARNINGS AT THE END OF THE YEAR | 257,714 | 265,741
| ---------- | ----------

All the activities of the company are from continuing operations.

MARK REYNOLDS CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 | 2024
Note | £ | £ | £

FIXED ASSETS

Tangible assets | 6 |  | 1,097 | 1,362

CURRENT ASSETS

Debtors | 7 | 26,563 |  | 3,434
Cash at bank and in hand | 275,951 |  | 348,876
| ---------- |  | ----------
| 302,514 |  | 352,310

CREDITORS: amounts falling due within one year | 8 | 45,797 |  | 87,831
| ---------- |  | ----------
NET CURRENT ASSETS |  | 256,717 | 264,479
|  | ---------- | ----------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 257,814 | 265,841
|  | ---------- | ----------
NET ASSETS |  | 257,814 | 265,841
|  | ---------- | ----------

MARK REYNOLDS CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 June 2025

| 2025 | 2024
Note | £ | £ | £

CAPITAL AND RESERVES

Called up share capital |  | 100 | 100
Profit and loss account |  | 257,714 | 265,741
|  | ---------- | ----------
SHAREHOLDERS FUNDS |  | 257,814 | 265,841
|  | ---------- | ----------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:

Mr M Reynolds |
Director |

Company registration number: 08561465

MARK REYNOLDS CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Scriven Road, Knaresborough, North Yorkshire, HG5 9EJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
(c) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
(d) Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
(e) Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office equipment | - | 25% reducing balance

(f) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
(g) Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. PROFIT BEFORE TAXATION
Profit before taxation is stated after charging:

| 2025 | 2024
| £ | £
Depreciation of tangible assets | 265 | 290
| ---- | ----

6. TANGIBLE ASSETS

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 July 2024 and 30 June 2025 | 3,684 | 3,684
| ------- | -------
Depreciation |  |
At 1 July 2024 | 2,322 | 2,322
Charge for the year | 265 | 265
| ------- | -------
At 30 June 2025 | 2,587 | 2,587
| ------- | -------
Carrying amount |  |
At 30 June 2025 | 1,097 | 1,097
| ------- | -------
At 30 June 2024 | 1,362 | 1,362
| ------- | -------

7. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | 26,100 | 2,940
Other debtors | 463 | 494
| -------- | -------
| 26,563 | 3,434
| -------- | -------

8. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | 3,213 | 1,611
Other creditors | 42,584 | 86,220
| -------- | --------
| 45,797 | 87,831
| -------- | --------

MARK REYNOLDS CONSULTING LIMITED

MANAGEMENT INFORMATION

YEAR ENDED 30 JUNE 2025
The following pages do not form part of the financial statements.

MARK REYNOLDS CONSULTING LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MARK REYNOLDS CONSULTING LIMITED

YEAR ENDED 30 JUNE 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mark Reynolds Consulting Limited for the year ended 30 June 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Mark Reynolds Consulting Limited in accordance with the terms of our engagement letter dated 28 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Reynolds Consulting Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Reynolds Consulting Limited and its director for our work or for this report.
It is your duty to ensure that Mark Reynolds Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mark Reynolds Consulting Limited. You consider that Mark Reynolds Consulting Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Mark Reynolds Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Townends Accountants LLP Chartered Accountants
Fulford Lodge 1 Heslington Lane Fulford York YO10 4HW
14 January 2026