REGISTERED NUMBER: 09715639 (England and Wales)

MARK THOMAS DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

763

580

CURRENT ASSETS

35,043

48,563

PREPAYMENTS AND ACCRUED INCOME

530

-

CREDITORS

Amounts falling due within one year

(26,426

)

(38,769

)

NET CURRENT ASSETS

9,147

9,794

TOTAL ASSETS LESS CURRENT LIABILITIES

9,910

10,374

CREDITORS

Amounts falling due after more than one year

(6,000

)

(7,250

)

ACCRUALS AND DEFERRED INCOME

(3,650

)

(2,774

)

NET ASSETS

260

350

CAPITAL AND RESERVES

260

350

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Thomas Design 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:

09715639

Registered office:

Little Thatches

Mill Lane

Westbury

Brackley

Northamptonshire

NN13 5JS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

2026

2025

£

£

Mr M A Thomas

Balance outstanding at start of year

31,558

27,775

Amounts advanced

43,621

26,826

Amounts repaid

(58,603

)

(23,043

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,576

31,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17 August 2026 and were signed by:

Mr M A Thomas - Director