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Company Registration No. 07936572 (England and Wales)
Mark Seal Ltd Unaudited accounts for the year ended 31 July 2025
Mark Seal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Seal Ltd Company Information for the year ended 31 July 2025
Director
Mr M Seal
Company Number
07936572 (England and Wales)
Registered Office
139-141 WATLING STREET GILLINGHAM KENT ME7 2YY
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Mark Seal Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
251,006
251,006
Cash at bank and in hand
3
3
251,009
251,009
Creditors: amounts falling due within one year
5
(579,941)
(579,941)
Net current liabilities
(328,932)
(328,932)
Net liabilities
(328,932)
(328,932)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(329,032)
(329,032)
Shareholders' funds
(328,932)
(328,932)
For the year ending 31 July 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 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 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Mr M Seal Director Company Registration No. 07936572
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Mark Seal Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mark Seal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07936572. The registered office is 139-141 WATLING STREET, GILLINGHAM, KENT, ME7 2YY.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
324
324
Other debtors
250,682
250,682
251,006
251,006
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
395,608
395,608
Loans from directors
183,313
183,313
Accruals
1,020
1,020
579,941
579,941
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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