2023-02-012024-01-312024-01-31false13861142MARKHAM LANGLEY MILLARD LTD2024-04-0871129iso4217:GBPxbrli:pure138611422023-02-01138611422024-01-31138611422023-02-012024-01-31138611422022-01-20138611422023-01-31138611422022-01-202023-01-3113861142bus:SmallEntities2023-02-012024-01-3113861142bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113861142bus:FullAccounts2023-02-012024-01-3113861142bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113861142core:WithinOneYear2024-01-3113861142core:AfterOneYear2024-01-3113861142core:WithinOneYear2023-01-3113861142core:AfterOneYear2023-01-3113861142core:ShareCapital2024-01-3113861142core:SharePremium2024-01-3113861142core:RevaluationReserve2024-01-3113861142core:OtherReservesSubtotal2024-01-3113861142core:RetainedEarningsAccumulatedLosses2024-01-3113861142core:ShareCapital2023-01-3113861142core:SharePremium2023-01-3113861142core:RevaluationReserve2023-01-3113861142core:OtherReservesSubtotal2023-01-3113861142core:RetainedEarningsAccumulatedLosses2023-01-3113861142core:LandBuildings2024-01-3113861142core:PlantMachinery2024-01-3113861142core:Vehicles2024-01-3113861142core:FurnitureFittings2024-01-3113861142core:OfficeEquipment2024-01-3113861142core:NetGoodwill2024-01-3113861142core:IntangibleAssetsOtherThanGoodwill2024-01-3113861142core:ListedExchangeTraded2024-01-3113861142core:UnlistedNon-exchangeTraded2024-01-3113861142core:LandBuildings2023-01-3113861142core:PlantMachinery2023-01-3113861142core:Vehicles2023-01-3113861142core:FurnitureFittings2023-01-3113861142core:OfficeEquipment2023-01-3113861142core:NetGoodwill2023-01-3113861142core:IntangibleAssetsOtherThanGoodwill2023-01-3113861142core:ListedExchangeTraded2023-01-3113861142core:UnlistedNon-exchangeTraded2023-01-3113861142core:LandBuildings2023-02-012024-01-3113861142core:PlantMachinery2023-02-012024-01-3113861142core:Vehicles2023-02-012024-01-3113861142core:FurnitureFittings2023-02-012024-01-3113861142core:OfficeEquipment2023-02-012024-01-3113861142core:NetGoodwill2023-02-012024-01-3113861142core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113861142core:ListedExchangeTraded2023-02-012024-01-3113861142core:UnlistedNon-exchangeTraded2023-02-012024-01-3113861142core:MoreThanFiveYears2023-02-012024-01-3113861142core:Non-currentFinancialInstruments2024-01-3113861142core:Non-currentFinancialInstruments2023-01-3113861142dpl:CostSales2023-02-012024-01-3113861142dpl:DistributionCosts2023-02-012024-01-3113861142core:LandBuildings2023-02-012024-01-3113861142core:PlantMachinery2023-02-012024-01-3113861142core:Vehicles2023-02-012024-01-3113861142core:FurnitureFittings2023-02-012024-01-3113861142core:OfficeEquipment2023-02-012024-01-3113861142dpl:AdministrativeExpenses2023-02-012024-01-3113861142core:NetGoodwill2023-02-012024-01-3113861142core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113861142dpl:GroupUndertakings2023-02-012024-01-3113861142dpl:ParticipatingInterests2023-02-012024-01-3113861142dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113861142core:ListedExchangeTraded2023-02-012024-01-3113861142dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113861142core:UnlistedNon-exchangeTraded2023-02-012024-01-3113861142dpl:CostSales2022-01-202023-01-3113861142dpl:DistributionCosts2022-01-202023-01-3113861142core:LandBuildings2022-01-202023-01-3113861142core:PlantMachinery2022-01-202023-01-3113861142core:Vehicles2022-01-202023-01-3113861142core:FurnitureFittings2022-01-202023-01-3113861142core:OfficeEquipment2022-01-202023-01-3113861142dpl:AdministrativeExpenses2022-01-202023-01-3113861142core:NetGoodwill2022-01-202023-01-3113861142core:IntangibleAssetsOtherThanGoodwill2022-01-202023-01-3113861142dpl:GroupUndertakings2022-01-202023-01-3113861142dpl:ParticipatingInterests2022-01-202023-01-3113861142dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-202023-01-3113861142core:ListedExchangeTraded2022-01-202023-01-3113861142dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-202023-01-3113861142core:UnlistedNon-exchangeTraded2022-01-202023-01-3113861142core:NetGoodwill2024-01-3113861142core:IntangibleAssetsOtherThanGoodwill2024-01-3113861142core:LandBuildings2024-01-3113861142core:PlantMachinery2024-01-3113861142core:Vehicles2024-01-3113861142core:FurnitureFittings2024-01-3113861142core:OfficeEquipment2024-01-3113861142core:AfterOneYear2024-01-3113861142core:WithinOneYear2024-01-3113861142core:ListedExchangeTraded2024-01-3113861142core:UnlistedNon-exchangeTraded2024-01-3113861142core:ShareCapital2024-01-3113861142core:SharePremium2024-01-3113861142core:RevaluationReserve2024-01-3113861142core:OtherReservesSubtotal2024-01-3113861142core:RetainedEarningsAccumulatedLosses2024-01-3113861142core:NetGoodwill2023-01-3113861142core:IntangibleAssetsOtherThanGoodwill2023-01-3113861142core:LandBuildings2023-01-3113861142core:PlantMachinery2023-01-3113861142core:Vehicles2023-01-3113861142core:FurnitureFittings2023-01-3113861142core:OfficeEquipment2023-01-3113861142core:AfterOneYear2023-01-3113861142core:WithinOneYear2023-01-3113861142core:ListedExc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MARKHAM LANGLEY MILLARD LTD

Registered Number
13861142
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

MARKHAM LANGLEY MILLARD LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

LANGLEY, David
MARKHAM, Simon
MILLARD, Hugh Francis

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

Red Lion Quarter

Red Lion Street

Spalding

Lincs

PE11 1SX


Registered Number

13861142 (England and Wales)
MARKHAM LANGLEY MILLARD LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0003,000
2,0003,000
Current assets
Debtors39,76055,132
Cash at bank and on hand83,980101,864
123,740156,996
Creditors amounts falling due within one year4(57,203)(61,595)
Net current assets (liabilities)66,53795,401
Total assets less current liabilities68,53798,401
Net assets68,53798,401
Capital and reserves
Profit and loss account68,53798,401
Shareholders' funds68,53798,401
The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2024, and are signed on its behalf by:
LANGLEY, David
Director
Registered Company No. 13861142
MARKHAM LANGLEY MILLARD LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 234,0004,000
At 31 January 244,0004,000
Depreciation and impairment
At 01 February 231,0001,000
Charge for year1,0001,000
At 31 January 242,0002,000
Net book value
At 31 January 242,0002,000
At 31 January 233,0003,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,4306,444
Taxation and social security38,47651,365
Other creditors3,3462,837
Accrued liabilities and deferred income951949
Total57,20361,595
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.