Company registration number: 11119906
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Mark Wilson Associates Ltd
Pages for filing with the Registrar
Company registration number: 11119906
Mark Wilson Associates Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,180 1,570
1,180 1,570
Current assets
Debtors 16,650 19,400
Cash at bank and in hand 351 97
17,001 19,497
Creditors: amounts falling due within one year
(332,967) (334,667)
Net current liabilities (315,966) (315,170)
Total assets less current liabilities (314,786) (313,600)
NET LIABILITIES (314,786) (313,600)
Capital and reserves
Called up share capital 1 1
Profit and loss account (314,787) (313,601)
TOTAL EQUITY (314,786) (313,600)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11119906
Mark Wilson Associates Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M WILSON, Director
15 October 2026
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Mark Wilson Associates Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Mark Wilson Associates Ltd is a private company registered in England and Wales. Its registered number is 11119906. The company is limited by shares. Its registered office is Chancery Cottage, Chancery Lane, Alsager, United Kingdom, ST7 2HE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 11,458
At 31 March 2026 11,458
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Mark Wilson Associates Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Depreciation
At 1 April 2025 9,888
Charge for year 390
At 31 March 2026 10,278
Net book value
At 31 March 2026 1,180
At 31 March 2025 1,570
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Balance outstanding at start of year 334,167 334,287
Amounts advanced 500 500
Amounts repaid (2,200) (620)
Balance outstanding at end of year 332,467 334,167
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