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Registered number: 15381038






Marks Audio Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Ben Marks


REGISTERED OFFICE
Neepsend House
Percy Street
Sheffield
South Yorkshire
S3 8BT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15381038



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		24,796		1,920

CURRENT ASSETS
Debtors	4	99		-
Cash at bank and in hand		9,042		331
		9,141		331
CREDITORS: Amounts falling due within one year	5	8,097		2,478
NET CURRENT ASSETS / (LIABILITIES)			1,044		(2,147)
TOTAL ASSETS LESS CURRENT LIABILITIES			25,840		(227)


CREDITORS: Amounts falling due after more than one year	6		5,000		-

NET ASSETS / (LIABILITIES)			20,840		(227)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			20,839		(228)
SHAREHOLDERS' FUNDS			20,840		(227)

For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/10/2026 and signed on their behalf by



.............................
Ben Marks
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 20%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/02/2025	2,400	2,400
Additions	27,684	27,684
At 31/01/2026	30,084	30,084
Depreciation
At 01/02/2025	480	480
For the year	4,808	4,808
At 31/01/2026	5,288	5,288
Net Book Amounts
At 31/01/2026	24,796	24,796
At 31/01/2025	1,920	1,920


4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	99	-
	99	-


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	1,656	-
Other creditors	6,441	2,478
	8,097	2,478


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors	5,000	-
	5,000	-


7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
0 Ordinary shares of £1 each	0	1
	-	1


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	-