iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares SC760619 2025-09-30 SC760619 2024-09-30 SC760619 2024-10-01 2025-09-30 SC760619 2024-04-01 2024-09-30 SC760619 bus:Director1 2024-10-01 2025-09-30 SC760619 bus:Director2 2024-10-01 2025-09-30 SC760619 bus:SmallEntities 2024-10-01 2025-09-30 SC760619 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC760619 bus:FilletedAccounts 2024-10-01 2025-09-30 SC760619 bus:Director1 2024-10-01 2025-09-30 SC760619 2024-10-01 2025-09-30 SC760619 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30
MARDON WEALTH LTD
Registration Number SC760619 (Scotland)
Unaudited Financial Statements
for the year ended 30 September 2025
MARDON WEALTH LTD
Financial Statements for the year ended 30 September 2025
BALANCE SHEET
Notes
2025 £
2024 £
Fixed assets
Investments
2
813,995
813,995
Current assets
Cash at bank and in hand
22,217
22,365
Creditors: amounts falling due within one year
3
22,678
73,157
Net current liabilities
(461)
(50,792)
Total assets less current liabilities
813,534
763,203
Creditors: amounts falling due after more than one year
4
-
(54,908)
Net assets
813,534
708,295
Capital and reserves
Called up share capital
5
3,336
3,336
Share premium account
5
300,626
300,626
Profit and loss account
509,572
404,333
Shareholders' funds
813,534
708,295
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. These financial statements and reports have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the statement of comprehensive income and retained earnings has been taken.
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirments of the Companies Act 2006 with respect ot accounting records and the preparation of accounts.
The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026.
Signed on behalf of the Board of Directors
_______________________
G Birrell
Director
The notes on pages preview to update form part of these financial statements.
Company registration number: SC760619
Appendix - Additional XBRL Tags and Values
Accounting standards applied
[Current]
bus_SmallEntities
Accounts status, audited or unaudited
[Current]
bus_AuditExemptWithAccountantsReport
Accounts type
[Current]
bus_FilletedAccounts
Average number of employees during the period
[Current]
0
Average number of employees during the period
[Prior]
0
Balance sheet date
[Current]
30 September 2025
Date of auditor's report
[Current]
0001-01-01
Date of authorisation of financial statements for issue
[Current]
14 May 2026
Description of principal activities
[Current]
principal activity during the year was that of a holding company.
Director signing Directors' Report
[Current]
bus_Director1
Director signing financial statements
[Current]
bus_Director1
End date for period covered by report
[Current]
30 September 2025
Entity current legal or registered name
[Current]
Mardon Wealth Ltd
Entity is dormant [true/false]
[Current]
false
Entity trading status
[Current]
[default]
Equity [Multiple Tags or Values]
[Prior]
1,416,590
Equity [Multiple Tags or Values]
[Current]
1,627,068
Legal form of entity
[Current]
bus_PrivateLimitedCompanyLtd
Name of entity auditors
[Current]
CT
Name of entity officer
[Current]
M Dobson
Name of entity officer
[Current]
G Birrell
Name of individual auditor
[Current]
CT
Name of production software
[Current]
Draftworx Cloud
Start date for period covered by report
[Current]
01 October 2024
UK Companies House registered number
[Current]
SC760619
Version of production software
[Current]
2026.8.0.0