Mark Charlett Dents Limited 16079033 false 2024-11-14 2025-11-30 2025-11-30 The principal activity of the company is repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 16079033 2024-11-14 2025-11-30 16079033 2025-11-30 16079033 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16079033 bus:Micro-entities 2024-11-14 2025-11-30 16079033 bus:AuditExemptWithAccountantsReport 2024-11-14 2025-11-30 16079033 bus:FilletedAccounts 2024-11-14 2025-11-30 16079033 bus:SmallCompaniesRegimeForAccounts 2024-11-14 2025-11-30 16079033 bus:RegisteredOffice 2024-11-14 2025-11-30 16079033 bus:Director1 2024-11-14 2025-11-30 16079033 bus:PrivateLimitedCompanyLtd 2024-11-14 2025-11-30 16079033 countries:UnitedKingdom 2024-11-14 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16079033

Mark Charlett Dents Limited

Unaudited Filleted Financial Statements

for the Period from 14 November 2024 to 30 November 2025

 

Mark Charlett Dents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Charlett Dents Limited

Company Information

Director

Mr Mark Charlett

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Mark Charlett Dents Limited

(Registration number: 16079033)
Balance Sheet as at 30 November 2025

2025
£

Fixed assets

2,000

Current assets

18,128

Prepayments and accrued income

286

Creditors: Amounts falling due within one year

(19,418)

Net current liabilities

(1,004)

 

996

Capital and reserves

996

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 4 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026
 

 

Mark Charlett Dents Limited

(Registration number: 16079033)
Balance Sheet as at 30 November 2025

.........................................
Mr Mark Charlett
Director