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Registered Number: 11035173
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2025

for

MARK IBBOTSON QUALITY MANAGEMENT LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,040  15,056 
Current assets 32,402  19,212 
Creditors: amount falling due within one year (18,705) (12,345)
Net current assets/(liabilities) 13,697  6,867 
Total assets less current liabilities 14,737  21,923 
Accruals and deferred income (34) (34)
Net assets/(liabilities) 14,703  21,889 
 
Capital and reserves 14,703  21,889 
 
  1. For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Mark Dunbar Ibbotson
Director

Date approved: 22 June 2026
1
Statutory Information
Mark Ibbotson Quality Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11035173, registration address 41a Cae Canol, Baglan, Port Talbot, SA12 8LX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors Advances and Credits

As of the year-end the company owes the director £258.92, this loan is interest-free, unsecured and has no set repayment terms
2