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Registered number: 11669161
Mark Hourston Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Mark Hourston
Company Number 11669161
Registered Office 16a Mackets Lane
Liverpool
L25 0LQ
Business 4 Keble Close
Cirencester
Gloucestershire
GL7 1UN
Accountants Swann Accountants Ltd
Incorporated Financial Accountants
16a Mackets Lane
Liverpool
L25 0LQ
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mark Hourston Consultancy Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mark Hourston Consultancy Ltd For The Year Ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Mark Hourston Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated 14 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Mark Hourston Consultancy Ltd and state those matters that we have agreed to state to the director of Mark Hourston Consultancy Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Hourston Consultancy Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Mark Hourston Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mark Hourston Consultancy Ltd . You consider that Mark Hourston Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mark Hourston Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21 August 2026
Swann Accountants Ltd
Incorporated Financial Accountants
16a Mackets Lane
Liverpool
L25 0LQ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 98,310 74,991
Other income 355 41
Staff costs (2,816 ) (13,925 )
Depreciation and other amounts written off assets - (112 )
Other charges (3,114 ) (2,518 )
PROFIT BEFORE TAXATION 92,735 58,477
Tax (20,825 ) (11,538 )
NET PROFIT 71,910 46,939
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Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 1,537 788
Current assets 62,229 52,538
Creditors: Amounts Falling Due Within One Year (22,926 ) (18,451 )
NET CURRENT ASSETS 39,303 34,087
TOTAL ASSETS LESS CURRENT LIABILITIES 40,840 34,875
Accruals and deferred income - (1,044 )
NET ASSETS 40,840 33,831
CAPITAL AND RESERVES 40,840 33,831

Notes

1. General Information
Mark Hourston Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11669161 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2025 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.
On behalf of the board
Mr Mark Hourston
Director
21 August 2026
Page 4