Companies House 2024-07-01 2025-06-30 false 06928161 2025-06-30 06928161 2024-07-01 2025-06-30 06928161 2023-07-01 2024-06-30 06928161 uk-bus:Director1 2024-07-01 2025-06-30 06928161 uk-bus:Director2 2024-07-01 2025-06-30 06928161 2024-07-01 2025-06-30 06928161 uk-bus:Micro-entities 2024-07-01 2025-06-30 06928161 uk-bus:FullAccounts 2024-07-01 2025-06-30 06928161 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06928161 2024-06-30 06928161 uk-core:WithinOneYear 2025-06-30 06928161 uk-core:WithinOneYear 2024-06-30 06928161 uk-core:AfterOneYear 2025-06-30 06928161 1 2024-07-01 2025-06-30 06928161 2 2024-07-01 2025-06-30 06928161 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06928161

MARK ANDERSON LIMITED

Micro-entity Accounts

30 June 2025

## MARK ANDERSON LIMITED Registered Number 06928161

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,038 | 939
Current Assets |  | 19,194 | 32,628
Prepayments and accrued income |  | 1,213 | 2,265
Creditors: amounts falling due within one year |  | (22,391) | (23,253)
Net current assets (liabilities) |  | (1,984) | 11,640
Total assets less current liabilities |  | 1,054 | 12,579
Creditors: amounts falling due after more than one year |  | (9,332) | (11,714)
Provisions for liabilities |  | (9,251) | (12,558)
Total net assets (liabilities) |  | (17,529) | (11,693)
Capital and reserves |  | (17,529) | (11,693)

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2026

And signed on their behalf by:
Mark Anderson, Director

Footnotes:

- Advances and credits
  During the year the company made an interest-free loan of £1,767 to the director. The loan was unsecured, interest-free and repaid to the company on 18 August 2025.

## MARK ANDERSON LIMITED Registered Number 06928161

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3