Mark David HR Ltd 06917472 false 2025-06-01 2025-12-31 2025-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 06917472 2025-06-01 2025-12-31 06917472 2025-12-31 06917472 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 06917472 bus:Micro-entities 2025-06-01 2025-12-31 06917472 bus:AuditExemptWithAccountantsReport 2025-06-01 2025-12-31 06917472 bus:FilletedAccounts 2025-06-01 2025-12-31 06917472 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2025-12-31 06917472 bus:RegisteredOffice 2025-06-01 2025-12-31 06917472 bus:Director1 2025-06-01 2025-12-31 06917472 bus:PrivateLimitedCompanyLtd 2025-06-01 2025-12-31 06917472 countries:England 2025-06-01 2025-12-31 06917472 2024-06-01 2025-05-31 06917472 2025-05-31 06917472 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 06917472

Mark David HR Ltd
Unaudited Filleted Financial Statements
for the Period from 1 June 2025 to 31 December 2025

Mark David HR Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

Mark David HR Ltd

(Registration number: 06917472)
Balance Sheet as at 31 December 2025

| 2025 £ | 2025 £
Current assets | 13,719 | 11,749
Creditors: Amounts falling due within one year | (11,213) | (2,205)
Total assets less current liabilities | 2,506 | 9,544
Accruals and deferred income | (2,362) | (2,362)
| 144 | 7,182
Capital and reserves | 144 | 7,182

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 The Elms
Shotley Bridge
Consett
County Durham
DH8 0UA
United Kingdom

These financial statements were authorised for issue by the Board on 8 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2025 - 2).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Mark David HR Ltd

(Registration number: 06917472)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mr Robert Arnold Grinter Director |  |