Mark Gant Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06503198

Mark Gant Ltd

Filleted Unaudited Financial Statements

28 February 2026

Mark Gant Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mark Gant Ltd

Year ended 28 February 2026

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2026, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BURLINSON SHAW & CO Accountants

21 Henrietta Street Batley West Yorkshire WF17 5DN

13 August 2026

Mark Gant Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	1,079	1,408
	-------	-------

Current assets	25,556	14,178
Prepayments and accrued income	–	800
	--------	--------
	25,556	14,978

Creditors: amounts falling due within one year	6,956	7,628
	--------	--------
Net current assets	18,600	7,350
	--------	-------
Total assets less current liabilities	19,679	8,758

Creditors: amounts falling due after more than one year	6,124	8,452

Accruals and deferred income	6,204	183
	--------	-------
	7,351	123
	--------	-------

Capital and reserves	7,351	123
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Gant	( 132)	2,851	( 3,962)	( 1,243)
	----	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Gant	4,534	11,296	( 15,962)	( 132)
	-------	--------	--------	----

For the year ending 28 February 2026 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 13 August 2026 , and are signed on behalf of the board by:

Mr M Gant
Director

Company registration number: 06503198

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Church Park, Roberttown, Liversedge, West Yorkshire, WF15 7NA.