Company registration number:
15860253
Mark Oliver New Homes Ltd
Unaudited filleted financial statements
31 July 2025
Mark Oliver New Homes Ltd
Contents
Statement of financial position and notes to the financial statements
Mark Oliver New Homes Ltd
Statement of financial position
31 July 2025
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31/07/25 |
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£ |
£ |
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Current assets |
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90,544 |
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Prepayments and accrued income |
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2,264 |
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_______ |
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92,808 |
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Creditors: amounts falling due within one year |
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(
99,112) |
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_______ |
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Net current liabilities |
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(
6,304) |
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_______ |
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Total assets less current liabilities |
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(
6,304) |
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Accruals and deferred income |
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(
1,500) |
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_______ |
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Net liabilities |
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(
7,804) |
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_______ |
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Capital and reserves |
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(
7,804) |
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_______ |
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Notes to the financial statements
Mark Oliver New Homes Ltd
Period ended 31 July 2025
1.
Directors advances, credits and guarantees
Director loan account was in credit at end of year.
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2026
, and are signed on behalf of the board by:
David Sheinman
Director
Company registration number:
15860253
The company is a private company limited by shares, registered in England. The address of the registered office is 1a View Road, London, N6 4DJ.