REGISTERED NUMBER: 05942350 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Mark T Crighton Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M T Crighton

Mrs P A Crighton

SECRETARY:

Mrs P A Crighton

REGISTERED OFFICE:

13a Duke Street

Southport

Merseyside

PR8 1LS

REGISTERED NUMBER:

05942350 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

13a Duke Street

Southport

Merseyside

PR8 1LS

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

710

891

710

891

CURRENT ASSETS

Debtors

6

8,692

37,200

Cash at bank

159,080

153,401

167,772

190,601

CREDITORS

Amounts falling due within one year

7

(17,098

)

(7,687

)

NET CURRENT ASSETS

150,674

182,914

TOTAL ASSETS LESS CURRENT LIABILITIES

151,384

183,805

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

151,284

183,705

SHAREHOLDERS' FUNDS

151,384

183,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

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:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

M T Crighton - Director

1.	STATUTORY INFORMATION

Mark T Crighton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises commissions earned in the period.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 October 2024

and 30 September 2025

70,000

AMORTISATION

At 1 October 2024

and 30 September 2025

70,000

NET BOOK VALUE

At 30 September 2025

-

At 30 September 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 October 2024

and 30 September 2025

3,532

4,594

8,126

DEPRECIATION

At 1 October 2024

2,897

4,338

7,235

Charge for year

96

85

181

At 30 September 2025

2,993

4,423

7,416

NET BOOK VALUE

At 30 September 2025

539

171

710

At 30 September 2024

635

256

891

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,692

6,675

Other debtors

-

30,525

8,692

37,200

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

9,575

6,121

Other creditors

7,523

1,566

17,098

7,687

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

51

Ordinary A

£1

51

51

49

Ordinary B

£1

49

49

100

100

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

M T Crighton

Balance outstanding at start of year

15,526

16,534

Amounts advanced

73,457

89,135

Amounts repaid

(94,971

)

(90,143

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,988

)

15,526

Interest has been charged at HMRC approved rates on overdrawn balances in the year.