=== SHEET: L1.1-Post YE Trade Creditors === TOP Marks Electrical & Maintenance Limited Accounts for the year ended: 31/03/2025 Post year end status of Trade Creditors 1066.23 contact Invoice Number Invoice Date Invoice Due Date reference Total Outstanding for more than 3 months from year end date Amazon 01/12/2024 01/12/2024 HD 648721306 189.06 Heater Shop 04/12/2024 31/01/2025 495791 307.25 Edmundson Electrical 06/01/2025 06/01/2025 HD 663856072 -646.81 Edmundson Electrical 06/01/2025 06/01/2025 HD 663855853 -145.32 Edmundson Electrical 06/01/2025 06/01/2025 HD 663854821 -3.34 Edmundson Electrical 06/01/2025 06/01/2025 HD 663855436 -24.53 Edmundson Electrical 06/01/2025 06/01/2025 HD 663855797 -91.01 Edmundson Electrical 06/01/2025 06/01/2025 HD 663856162 -613.1 Edmundson Electrical 06/01/2025 06/01/2025 HD 664534757 -16.87 Edmundson Electrical 07/01/2025 07/01/2025 HD 664534823 -24.53 Edmundson Electrical 08/01/2025 08/01/2025 HD 665158891 -112.45 Edmundson Electrical 08/01/2025 08/01/2025 HD 665158959 -68.15 Edmundson Electrical 08/01/2025 08/01/2025 HD 665722288 -8.64 Edmundson Electrical 08/01/2025 08/01/2025 HD 665722168 -85.15 Edmundson Electrical 09/01/2025 09/01/2025 HD 665722356 -26.57 Edmundson Electrical 09/01/2025 09/01/2025 HD 666122874 -104.72 Edmundson Electrical 10/01/2025 10/01/2025 HD 666122854 -31.66 Edmundson Electrical 10/01/2025 10/01/2025 HD 666122890 -15.04 Edmundson Electrical 10/01/2025 10/01/2025 HD 666122923 -210.58 Amazon 11/01/2025 11/01/2025 HD 666215089 298 Midland Leisure Supplies 12/01/2025 12/01/2025 13015 23.95 Ebay 22/01/2025 22/01/2025 HD 671798801 1.5 Travis Perkins 24/01/2025