MARK EVERETT PROPERTY SERVICES LIMITED

Registered number: 13178416

	2026	2025
	£	£

Current assets	96,238	95,422
Prepayments and accrued income	766	552
Creditors: Amounts Falling Due Within One Year	(6,354 )	(6,723 )

NET CURRENT ASSETS	90,650	89,251

TOTAL ASSETS LESS CURRENT LIABILITIES	90,650	89,251

Accruals and deferred income	(1,440 )	(1,455 )

NET ASSETS	89,210	87,796

CAPITAL AND RESERVES	89,210	87,796

Notes

1. General Information

MARK EVERETT PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13178416 . The registered office is Unit 9, The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
M M Everett	-	25,000	(4,203 )	-	20,797

The above loan is unsecured and interest free. The loan has been fully repaid since the year end.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M M Everett

Director

24/08/2026