Cordell Marks Ltd

Registered number: 08744554

	2025	2024
	£	£
Fixed assets	18,019	13,262

Current assets	568,863	512,043
Creditors: Amounts Falling Due Within One Year	(23,377 )	(27,097 )

NET CURRENT ASSETS	545,486	484,946

TOTAL ASSETS LESS CURRENT LIABILITIES	563,505	498,208

Accruals and deferred income	(4,636 )	(4,641 )

NET ASSETS	558,869	493,567

CAPITAL AND RESERVES	558,869	493,567

Notes

1. General Information

Cordell Marks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08744554 . The registered office is Unit 3 Gateway Mews, London, N11 2UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr M Cohen	2,184	14,868	17,749	-	(697 )

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 M Cohen

Director

30/07/2026