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Company Registration No. 09912131 (England and Wales)
Mark Waller Limited Unaudited accounts for the year ended 31 December 2025
Mark Waller Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Waller Limited Company Information for the year ended 31 December 2025
Directors
Mark Waller Caroline Waller
Company Number
09912131 (England and Wales)
Registered Office
1 WORLEBURY HILL ROAD WESTON-SUPER-MARE NORTH SOMERSET BS22 9SG ENGLAND
Accountants
LG Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-super-Mare BS23 1QL
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Mark Waller Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,368 
4,550 
Current assets
Debtors
5
10,461 
17,884 
Cash at bank and in hand
55,292 
59,481 
65,753 
77,365 
Creditors: amounts falling due within one year
6
(35,015)
(41,737)
Net current assets
30,738 
35,628 
Net assets
34,106 
40,178 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
33,906 
39,978 
Shareholders' funds
34,106 
40,178 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2026 and were signed on its behalf by
Caroline Waller Director Company Registration No. 09912131
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Mark Waller Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mark Waller Limited is a private company, limited by shares, registered in England and Wales, registration number 09912131. The registered office is 1 WORLEBURY HILL ROAD, WESTON-SUPER-MARE, NORTH SOMERSET, BS22 9SG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
5,637 
19,937 
1,267 
26,841 
At 31 December 2025
5,637 
19,937 
1,267 
26,841 
Depreciation
At 1 January 2025
4,566 
16,783 
942 
22,291 
Charge for the year
214 
887 
81 
1,182 
At 31 December 2025
4,780 
17,670 
1,023 
23,473 
Net book value
At 31 December 2025
857 
2,267 
244 
3,368 
At 31 December 2024
1,071 
3,154 
325 
4,550 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,461 
17,884 
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Mark Waller Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,951 
5,755 
Trade creditors
5,518 
4,892 
Taxes and social security
3,546 
4,804 
Other creditors
- 
286 
Accruals
20,000 
26,000 
35,015 
41,737 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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