Mark Wilson and Associates Ltd

Registered number: 07618578

	2026	2025
	£	£

Current assets	26,878	20,813
Creditors: Amounts Falling Due Within One Year	(17,907 )	(12,899 )

NET CURRENT ASSETS	8,971	7,914

TOTAL ASSETS LESS CURRENT LIABILITIES	8,971	7,914

Accruals and deferred income	(354 )	-

NET ASSETS	8,617	7,914

CAPITAL AND RESERVES	8,617	7,914

Notes

1. General Information

Mark Wilson and Associates Ltd Registered number 07618578 is a limited by shares company incorporated in England & Wales. The Registered Office is 1b Blackfriars House, Parsonage, Manchester, Greater Manchester, M3 2JA.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2025: 2)

For the year ending 31 May 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 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

Mr M Wilson

Director

16th September 2026