Micro-entity Accounts - MARK CASSELLS LIMITED

Registered Number NI671212

MARK CASSELLS LIMITED

Micro-entity Accounts

31 July 2025

MARK CASSELLS LIMITED Registered Number NI671212

	2025	2024
	£	£
Fixed Assets	77,299	85,597
Current Assets	35,227	46,678
Creditors: amounts falling due within one year	(27,547)	(47,460)
Net current assets (liabilities)	7,680	(782)
Total assets less current liabilities	84,979	84,815
Provisions for liabilities	(14,687)	(21,399)
Accruals and deferred income	(5,664)	(4,615)
Total net assets (liabilities)	64,628	58,801
Capital and reserves	64,628	58,801

For the year ending 31 July 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 17 April 2026

And signed on their behalf by:
Mark Cassells, Director