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Company Registration No. 05062216 (England and Wales)
Mark Associates Limited Unaudited accounts for the year ended 30 April 2025
Mark Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Associates Limited Company Information for the year ended 30 April 2025
Directors
M Cullinan A Cullinan
Company Number
05062216 (England and Wales)
Registered Office
2.1 Easthampstead Works Town Square Bracknell RG12 1BH England
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Mark Associates Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,498
1,997
Current assets
Inventories
3,195
3,121
Debtors
5
11,758
6,000
Cash at bank and in hand
8,342
15,648
23,295
24,769
Creditors: amounts falling due within one year
6
(250,612)
(244,529)
Net current liabilities
(227,317)
(219,760)
Total assets less current liabilities
(225,819)
(217,763)
Creditors: amounts falling due after more than one year
7
(2,597)
(4,704)
Net liabilities
(228,416)
(222,467)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(228,516)
(222,567)
Shareholders' funds
(228,416)
(222,467)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2026 and were signed on its behalf by
M Cullinan Director Company Registration No. 05062216
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Mark Associates Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mark Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 05062216. The registered office is 2.1 Easthampstead Works Town Square, Bracknell, RG12 1BH, England.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
16,788
35,655
407
52,850
At 30 April 2025
16,788
35,655
407
52,850
Depreciation
At 1 May 2024
15,069
35,481
303
50,853
Charge for the year
430
43
26
499
At 30 April 2025
15,499
35,524
329
51,352
Net book value
At 30 April 2025
1,289
131
78
1,498
At 30 April 2024
1,719
174
104
1,997
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Mark Associates Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,576
-
Other debtors
9,182
6,000
11,758
6,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
978
3,505
Other creditors
249,134
240,524
Accruals
500
500
250,612
244,529
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,597
4,704
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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