Mark Lane Water Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08550862

		28 February 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		144

			-		144
CURRENT ASSETS
Cash at bank and in hand		24,916		30,009

		24,916		30,009
Creditors: Amounts Falling Due Within One Year	5	(20,559 )		(21,069 )

NET CURRENT ASSETS (LIABILITIES)			4,357		8,940

TOTAL ASSETS LESS CURRENT LIABILITIES			4,357		9,084

NET ASSETS			4,357		9,084

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			4,355		9,082

SHAREHOLDERS' FUNDS			4,357		9,084

Page 1

Page 2

Mark Lane Water Consultancy Limited

Balance Sheet (continued)

As At 28 February 2026

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Lane

Director

09/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mark Lane Water Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08550862 . The registered office is The Old Dairy House, Walditch, Bridport, Dorset, DT6 4LB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company ceased trading on 28 February 2026 and the directors plan to seek the striking off of the company at Companies House. Consequently the going concern basis is not appropriate and these accounts have been prepared on the break up basis instead.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was:

	28 February 2026	31 March 2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,405

As at 28 February 2026	1,405

Depreciation
As at 1 April 2025	1,261
Provided during the period	144

As at 28 February 2026	1,405

Net Book Value
As at 28 February 2026	-

As at 1 April 2025	144

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Mark Lane Water Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 28 February 2026

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 March 2025
	£	£
Accruals and deferred income	1,104	1,487
Directors' loan accounts	19,455	19,582

	20,559	21,069

6. Share Capital

	28 February 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2