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Registration number: 06348237

Mark Cole Metal Forming Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Mark Cole Metal Forming Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Mark Cole Metal Forming Ltd

Company Information

Director | Mr Mark Andrew Cole

Company secretary | Mrs Katie Cole

Registered office | 173 Mousehole Lane Bitterne Southampton SO18 4TD

Accountants | Mandair & Co. Chartered AccountantsPenrhyn House Fairfield Road Shawford Winchester SO21 2DA

Mark Cole Metal Forming Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Andrew Cole

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 June 2026

......................................... Mr Mark Andrew Cole Director

Mark Cole Metal Forming Ltd

(Registration number: 06348237)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 19,449 | 24,365
Current assets | 7,188 | 29,065
Creditors: Amounts falling due within one year | (18,124) | (22,125)
Net current (liabilities)/assets | (10,936) | 6,940
Total assets less current liabilities | 8,513 | 31,305
Creditors: Amounts falling due after more than one year | (1,125) | (4,387)
Accruals and deferred income | (1,600) | (1,500)
| 5,788 | 25,418
Capital and reserves | 5,788 | 25,418

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
173 Mousehole Lane
Bitterne
Southampton
SO18 4TD

These financial statements were authorised for issue by the director on 9 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mark Cole Metal Forming Ltd

(Registration number: 06348237)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 9 June 2026

......................................... Mr Mark Andrew Cole Director