REGISTERED NUMBER: 09368134 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Mark James Cabinet Makers Limited

Page

Balance Sheet

1

FIXED ASSETS

20,584

24,946

CURRENT ASSETS

31,459

32,479

CREDITORS

Amounts falling due within one year

(8,102

)

(5,038

)

NET CURRENT ASSETS

23,357

27,441

TOTAL ASSETS LESS CURRENT LIABILITIES

43,941

52,387

CREDITORS

Amounts falling due after more than one year

(30,875

)

(32,653

)

ACCRUALS AND DEFERRED INCOME

(1,000

)

(480

)

NET ASSETS

12,066

19,254

CAPITAL AND RESERVES

12,066

19,254

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark James Cabinet Makers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09368134

Registered office:

Units 3 & 4 Whitchurch Business Park

Shakespeare Way

Whitchurch

Shropshire

SY13 1LJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

No director's advances, credits and guarantees arose in the accounting period (2023: Nil).

4.	OTHER FINANCIAL COMMITMENTS

At the year end the company had a financial commitment in respect of Rent payable, for the remaining term of the lease, of £17,441.

The company had no other financial commitments, guarantees and contingencies at the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by:

Mr M J Selby - Director

Mrs J M Selby - Director