1 January 2025 false No description of principal activity Taxfiler 2024.6 08800333 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08800333 2024-12-31 08800333 2025-01-01 2025-12-31 08800333 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08800333 business:FilletedAccounts 2025-01-01 2025-12-31 08800333 2025-12-31 08800333 business:Director1 2025-01-01 2025-12-31 08800333 business:RegisteredOffice 2025-01-01 2025-12-31 08800333 2024-12-31 08800333 core:WithinOneYear 2025-12-31 08800333 core:WithinOneYear 2024-12-31 08800333 core:AfterOneYear 2025-12-31 08800333 core:AfterOneYear 2024-12-31 08800333 countries:EnglandWales 2025-01-01 2025-12-31 08800333 2024-01-01 2024-12-31 08800333 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08800333 (England and Wales)
Mark Emery North East Ltd Unaudited accounts for the year ended 31 December 2025
Mark Emery North East Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mark Emery North East Ltd Company Information for the year ended 31 December 2025
Director
Mr M Emery
Company Number
08800333 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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Mark Emery North East Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
24,505
31,666
Current assets
25,118
16,219
Creditors: amounts falling due within one year
(18,408)
(18,022)
Net current assets/(liabilities)
6,710
(1,803)
Total assets less current liabilities
31,215
29,863
Creditors: amounts falling due after more than one year
(24,026)
(29,818)
Net assets
7,189
45
Capital and reserves
7,189
45
NOTES TO THE ACCOUNTS
1 Statutory information
Mark Emery North East Ltd is a private company, limited by shares, registered in England and Wales, registration number 08800333. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2026
Mr M Emery Director Company Registration No. 08800333
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