Registered number
09160929
Mark Residential Ltd
Filleted Accounts
31 August 2025

Mark Residential Ltd
Registered number: | 09160929
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,369 |  |  | 2,786
Current assets
Debtors | 4 |  | 125,259 |  |  | 165,829
Cash at bank and in hand |  |  | 52,193 |  |  | 1,226
|  |  | 177,452 |  |  | 167,055
Creditors: amounts falling due within one year | 5 |  | (2,592) |  |  | (576)
Net current assets |  |  |  | 174,860 |  |  | 166,479
Total assets less current liabilities |  |  |  | 177,229 |  |  | 169,265
Creditors: amounts falling due after more than one year | 6 |  |  | (15,214) |  |  | (18,194)
Net assets |  |  |  | 162,015 |  |  | 151,071
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 162,014 |  |  | 151,070
Shareholder's funds |  |  |  | 162,015 |  |  | 151,071
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B M Bamberger
Director
Approved by the board on 28 May 2026

Mark Residential Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 7,884
| At 31 August 2025 | 7,884
| Depreciation
| At 1 September 2024 | 5,098
| Charge for the year | 417
| At 31 August 2025 | 5,515
| Net book value
| At 31 August 2025 | 2,369
| At 31 August 2024 | 2,786
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 13,442 |  | 13,442
| Other debtors | 111,817 |  | 152,387
|  |  |  |  |  | 125,259 |  | 165,829
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 860 |  | 576
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 15,214 |  | 18,194
7 | Other information
| Mark Residential Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| c/o B Olsberg
| Room 9 Enterprise House
| 3 Middleton Rd
| Manchester
| M8 5DT

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