1 April 2025 false Taxfiler 2024.6 04625631 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04625631 2025-03-31 04625631 2025-04-01 2026-03-31 04625631 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04625631 business:FilletedAccounts 2025-04-01 2026-03-31 04625631 2026-03-31 04625631 business:Director1 2025-04-01 2026-03-31 04625631 business:RegisteredOffice 2025-04-01 2026-03-31 04625631 2025-03-31 04625631 core:WithinOneYear 2026-03-31 04625631 core:WithinOneYear 2025-03-31 04625631 countries:EnglandWales 2025-04-01 2026-03-31 04625631 2024-04-01 2025-03-31 04625631 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04625631 (England and Wales)
Mark Westerby Limited Unaudited accounts for the year ended 31 March 2026
Mark Westerby Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mark Westerby Limited Company Information for the year ended 31 March 2026
Director
Mark Westerby
Company Number
04625631 (England and Wales)
Registered Office
22 Mount Pleasant West Mickley Stocksfield Northumberland NE43 7LP United Kingdom
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
- 3 -
Mark Westerby Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
14,000
16,000
Current assets
66,697
94,891
Creditors: amounts falling due within one year
(41,775)
(49,985)
Net current assets
24,922
44,906
Total assets less current liabilities
38,922
60,906
Net assets
38,922
60,906
Capital and reserves
38,922
60,906
NOTES TO THE ACCOUNTS
1 Statutory information
Mark Westerby Limited is a private company, limited by shares, registered in England and Wales, registration number 04625631. The registered office is 22 Mount Pleasant, West Mickley, Stocksfield, Northumberland, NE43 7LP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 9 May 2026
Mark Westerby Director Company Registration No. 04625631
- 4 -