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Registered number: 07957848

Markfield Studio Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Markfield Studio Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Zalman Horowitz
REGISTERED OFFICE
39-41 Markfield Road
Stamford Hill
London
N15 4QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07957848
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Markfield Studio Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Markfield Studio Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
CURRENT ASSETS
Debtors271,83076,317
Cash at bank and in hand17,11115,996
88,94192,313
CREDITORS: Amounts falling due within one year327,37227,717
NET CURRENT ASSETS61,56964,596
TOTAL ASSETS LESS CURRENT LIABILITIES61,56964,596
CREDITORS: Amounts falling due after more than one year416,15019,000
NET ASSETS45,41945,596
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account45,31945,496
SHAREHOLDERS' FUNDS45,41945,596
For the year ending 30/11/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/12/2024 and signed on their behalf by
.............................
Zalman Horowitz
Director

Markfield Studio Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,11719,172
Other debtors39,22336,525
Prepayments19,49020,620
71,83076,317
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank Loan2,8502,850
Trade creditors22,82422,984
Other creditors498743
Accruals1,2001,140
27,37227,717

Markfield Studio Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr16,15019,000
16,15019,000
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by N. Horowitz by virtue of the fact that she holds 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, Z. Horowitz, the director advanced certain loans to the company. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £358 (2023: £148).