REGISTERED NUMBER: 07418187 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2025

for

Mark Hesketh Ltd

Page

Balance Sheet

1

FIXED ASSETS

5,218

6,892

CURRENT ASSETS

97,259

153,719

CREDITORS

Amounts falling due within one year

(30,382

)

(62,819

)

NET CURRENT ASSETS

66,877

90,900

TOTAL ASSETS LESS CURRENT LIABILITIES

72,095

97,792

CAPITAL AND RESERVES

72,095

97,792

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Hesketh Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07418187

Registered office:

Kirkham I'th Fields House

Larbreck Road, Singleton

Poulton-le-Fylde

Lancashire

FY6 8NE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2025 and 30th November 2024:

2025

2024

£

£

Mr MR Hesketh

Balance outstanding at start of year

9,613

15,283

Amounts advanced

30,673

31,330

Amounts repaid

(37,000

)

(37,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,286

9,613

At the year end the director's loan account was overdrawn by £3,286 (2024 £9,613), interest is charged at the official rate. This balance was repaid in full on 6 April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10th August 2026 and were signed by:

Mr MR Hesketh - Director