16 September 2024 false No description of principal activity Taxfiler 2024.6 09220120 business:PrivateLimitedCompanyLtd 2024-09-16 2025-09-15 09220120 2024-09-15 09220120 2024-09-16 2025-09-15 09220120 business:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-15 09220120 business:FilletedAccounts 2024-09-16 2025-09-15 09220120 2025-09-15 09220120 business:Director1 2024-09-16 2025-09-15 09220120 business:RegisteredOffice 2024-09-16 2025-09-15 09220120 2024-09-15 09220120 core:WithinOneYear 2025-09-15 09220120 core:WithinOneYear 2024-09-15 09220120 core:AfterOneYear 2025-09-15 09220120 core:AfterOneYear 2024-09-15 09220120 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-15 09220120 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-15 09220120 core:PreviouslyStatedAmount 2025-09-15 09220120 core:PreviouslyStatedAmount 2024-09-15 09220120 business:SmallEntities 2024-09-16 2025-09-15 09220120 countries:EnglandWales 2024-09-16 2025-09-15 09220120 core:PlantMachinery 2024-09-16 2025-09-15 09220120 core:MotorVehicles 2024-09-16 2025-09-15 09220120 core:PlantMachinery 2024-09-15 09220120 core:MotorVehicles 2024-09-15 09220120 core:ComputerEquipment 2024-09-15 09220120 core:PlantMachinery 2025-09-15 09220120 core:MotorVehicles 2025-09-15 09220120 core:ComputerEquipment 2025-09-15 09220120 core:ComputerEquipment 2024-09-16 2025-09-15 09220120 2023-09-16 2024-09-15 iso4217:GBP xbrli:pure
Company Registration No. 09220120 (England and Wales)
Mark Antonio Ltd Unaudited accounts for the year ended 15 September 2025
Mark Antonio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Antonio Ltd Company Information for the year ended 15 September 2025
Director
Antal Karoly Soltesky
Company Number
09220120 (England and Wales)
Registered Office
63 Savernake drive Corby Northants NN18 8SB United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Mark Antonio Ltd Statement of financial position as at 15 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
10,304
12,005
Current assets
Inventories
321
967
Debtors
5
804
991
Cash at bank and in hand
(3,524)
(2,348)
(2,399)
(390)
Creditors: amounts falling due within one year
6
(5,524)
(4,027)
Net current liabilities
(7,923)
(4,417)
Total assets less current liabilities
2,382
7,589
Creditors: amounts falling due after more than one year
7
(7,857)
(15,165)
Net liabilities
(5,475)
(7,576)
Capital and reserves
Profit and loss account
(5,475)
(7,576)
Shareholders' funds
(5,475)
(7,576)
For the year ending 15 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2026 and were signed on its behalf by
Antal Karoly Soltesky Director Company Registration No. 09220120
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Mark Antonio Ltd Notes to the Accounts for the year ended 15 September 2025
1
Statutory information
Mark Antonio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09220120. The registered office is 63 Savernake drive, Corby, Northants, NN18 8SB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Motor vehicles
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 16 September 2024
1,864
6,000
9,115
16,979
At 15 September 2025
1,864
6,000
9,115
16,979
Depreciation
At 16 September 2024
744
2,400
1,830
4,974
Charge for the year
186
600
915
1,701
At 15 September 2025
930
3,000
2,745
6,675
Net book value
At 15 September 2025
934
3,000
6,370
10,304
At 15 September 2024
1,120
3,600
7,285
12,005
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
804
991
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Mark Antonio Ltd Notes to the Accounts for the year ended 15 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,117
1,927
Taxes and social security
-
600
Other creditors
407
-
Loans from directors
3,000
1,500
5,524
4,027
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,857
15,165
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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