Mark Goatley Limited

Registered number: 04937637

	2025	2024
	£	£
Fixed assets	85,997	53,238

Current assets	118,638	48,674
Creditors: Amounts Falling Due Within One Year	(171,931 )	(101,069 )

NET CURRENT LIABILITIES	(53,293 )	(52,395 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,704	843

Accruals and deferred income	(825 )	(825 )

NET ASSETS	31,879	18

CAPITAL AND RESERVES	31,879	18

Notes

1. General Information

Mark Goatley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04937637 . The registered office is Bridge Farm, Banbury Lane, Rothersthorpe, Northampton, NN7 3JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Goatley

Director

30/07/2026