17 September 2024 false No description of principal activity Taxfiler 2024.6 15961147 business:PrivateLimitedCompanyLtd 2024-09-17 2025-09-30 15961147 2024-09-16 15961147 2024-09-17 2025-09-30 15961147 business:AuditExemptWithAccountantsReport 2024-09-17 2025-09-30 15961147 business:FilletedAccounts 2024-09-17 2025-09-30 15961147 2025-09-30 15961147 business:Director1 2024-09-17 2025-09-30 15961147 business:RegisteredOffice 2024-09-17 2025-09-30 15961147 core:WithinOneYear 2025-09-30 15961147 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15961147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15961147 core:PreviouslyStatedAmount 2025-09-30 15961147 business:SmallEntities 2024-09-17 2025-09-30 15961147 countries:EnglandWales 2024-09-17 2025-09-30 15961147 core:ComputerEquipment 2024-09-17 2025-09-30 15961147 core:ComputerEquipment 2024-09-16 15961147 core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15961147 (England and Wales)
Mark Epstein Ltd Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Mark Epstein Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Epstein Ltd Company Information for the period from 17 September 2024 to 30 September 2025
Director
Mark Benedict Epstein
Company Number
15961147 (England and Wales)
Registered Office
247 Church Street London N16 9HP England
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Mark Epstein Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,696
Current assets
Debtors
5
5,850
Cash at bank and in hand
44,333
50,183
Creditors: amounts falling due within one year
6
(23,080)
Net current assets
27,103
Net assets
34,799
Capital and reserves
Called up share capital
100
Profit and loss account
34,699
Shareholders' funds
34,799
For the period ending 30 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 3 March 2026 and were signed on its behalf by
Mark Benedict Epstein Director Company Registration No. 15961147
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Mark Epstein Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Mark Epstein Ltd is a private company, limited by shares, registered in England and Wales, registration number 15961147. The registered office is 247 Church Street, London, N16 9HP, 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 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 17 September 2024
-
Additions
10,261
At 30 September 2025
10,261
Depreciation
Charge for the period
2,565
At 30 September 2025
2,565
Net book value
At 30 September 2025
7,696
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,850
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Mark Epstein Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
20,843
Loans from directors
237
Accruals
2,000
23,080
7
Average number of employees
During the period the average number of employees was 0.
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