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Company Registration No. 12000912 (England and Wales)
251 MARKHOUSE ROAD LTD Unaudited accounts for the year ended 31 May 2023
251 MARKHOUSE ROAD LTD Unaudited accounts Contents
Page
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251 MARKHOUSE ROAD LTD Company Information for the year ended 31 May 2023
Director
Abida Iqbal
Company Number
12000912 (England and Wales)
Registered Office
Becket House 36 Old Jewry London EC2R 8DD
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251 MARKHOUSE ROAD LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
223,634 
- 
Current assets
Cash at bank and in hand
3,618 
100 
Net current assets
3,618 
100 
Total assets less current liabilities
227,252 
100 
Creditors: amounts falling due after more than one year
(276,513)
- 
Net (liabilities)/assets
(49,261)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,361)
- 
Shareholders' funds
(49,261)
100 
For the year ending 31 May 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Abida Iqbal Director Company Registration No. 12000912
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251 MARKHOUSE ROAD LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
251 MARKHOUSE ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12000912. The registered office is Becket House, 36 Old Jewry, London, EC2R 8DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
223,634 
At 31 May 2023
223,634 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
34,585 
- 
Loans from directors
241,928 
- 
276,513 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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