| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
457,632 |
|
|
457,632 |
| Creditors: amount falling due within one year |
|
(456,632) |
|
|
(456,632) |
|
|
Net current assets
|
|
|
(456,632)
|
|
|
(456,632)
|
|
Total assets less current liabilities
|
|
|
1,000 |
|
|
1,000 |
|
Net assets
|
|
|
1,000 |
|
|
1,000 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
1,000 |
|
|
1,000 |
| |
NOTES TO THE ACCOUNTS
General Information
Mark Whiteley Holdings Limited is a private company, limited by shares, registered in , registration number 06994019, registration address R M Locking & Co J W S Hopper Hill Road , Eastfield, Scarborough, North Yorkshire , YO11 3YS.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
|
| 2. |
Average number of employees
Average number of employees during the year was 1 (2024 : 2).
|
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.
Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the micro-entity provisions.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by: --------------------------------
Mark Asplin Whiteley
Director |
1
|