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Mark Turner Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Digital Accountancy (NE) Ltd
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr M Turner
Mrs B Turner
Company Number 11929117
Registered Office 5 Quentin Avenue
Kenton
Newcastle upon Tyne
Tyne and Wear
NE3 3RS
Accountants Digital Accountancy (NE) Ltd
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
Page 1
Page 2
Balance Sheet
Registered number: 11929117
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3,986 3,363
3,986 3,363
CURRENT ASSETS
Stocks 150 150
Cash at bank and in hand 29,209 26,937
29,359 27,087
Creditors: Amounts Falling Due Within One Year 4 (14,574 ) (14,091 )
NET CURRENT ASSETS (LIABILITIES) 14,785 12,996
TOTAL ASSETS LESS CURRENT LIABILITIES 18,771 16,359
NET ASSETS 18,771 16,359
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 18,671 16,259
SHAREHOLDERS' FUNDS 18,771 16,359
Page 2
Page 3
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Turner
Director
29/10/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Mark Turner Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11929117 . The registered office is 5 Quentin Avenue, Kenton, Newcastle upon Tyne, Tyne and Wear, NE3 3RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 4
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4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 61 1,410
Corporation tax 8,878 9,460
VAT 4,641 1,824
Accruals 926 905
Directors' loan accounts 68 492
14,574 14,091
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5