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Company Registration No. 16374986 (England and Wales)
Ritchie & Mark Enterprises Ltd Unaudited accounts for the period from 8 April 2025 to 31 March 2026
Ritchie & Mark Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ritchie & Mark Enterprises Ltd Company Information for the period from 8 April 2025 to 31 March 2026
Directors
Mark Evans Ritchie Mehta
Company Number
16374986 (England and Wales)
Registered Office
43-45 High Road Bushey England Bushey WD231EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Ritchie & Mark Enterprises Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investments
4
10,400 
Current assets
Debtors
5
61,656 
Cash at bank and in hand
33,290 
94,946 
Creditors: amounts falling due within one year
6
(29,421)
Net current assets
65,525 
Net assets
75,925 
Capital and reserves
Called up share capital
1 
Profit and loss account
75,924 
Shareholders' funds
75,925 
For the period ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Mark Evans Director Company Registration No. 16374986
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Ritchie & Mark Enterprises Ltd Notes to the Accounts for the period from 8 April 2025 to 31 March 2026
1
Statutory information
Ritchie & Mark Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 16374986. The registered office is 43-45 High Road, Bushey, England, Bushey, WD231EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 8 April 2025
- 
Additions
138,448 
Disposals
(128,048)
Valuation at 31 March 2026
10,400 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
10,932 
Other debtors
50,724 
61,656 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
5,855 
Taxes and social security
23,566 
29,421 
7
Loans to directors
As at the year end the director's loan accounts was overdrawn £50,723.08. This loan is repayable on demand and to be repaid in full within 9 months after the year end.
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Ritchie & Mark Enterprises Ltd Notes to the Accounts for the period from 8 April 2025 to 31 March 2026
8
Average number of employees
During the period the average number of employees was 2.
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