MARKOS COMMERCIAL LIMITED

Company Registration Number:
04070154 (England and Wales)

Unaudited abridged accounts for the year ended 28 March 2024

Period of accounts

Start date: 31 March 2023

End date: 28 March 2024

MARKOS COMMERCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 March 2024

Balance sheet
Notes

MARKOS COMMERCIAL LIMITED

Balance sheet

As at 28 March 2024


Notes

2024

15 months to 30 March 2023


£

£
Fixed assets
Tangible assets: 3 70,000 70,000
Total fixed assets: 70,000 70,000
Current assets
Debtors:   58,334 58,334
Cash at bank and in hand: 7 7
Total current assets: 58,341 58,341
Creditors: amounts falling due within one year:   (3,263) (3,263)
Net current assets (liabilities): 55,078 55,078
Total assets less current liabilities: 125,078 125,078
Total net assets (liabilities): 125,078 125,078
Capital and reserves
Called up share capital: 18,500,100 18,500,100
Profit and loss account: (18,375,022) (18,375,022)
Shareholders funds: 125,078 125,078

The notes form part of these financial statements

MARKOS COMMERCIAL LIMITED

Balance sheet statements

For the year ending 28 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: Mr MN Wakefield
Status: Director

The notes form part of these financial statements

MARKOS COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARKOS COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2024

2. Employees

2024 15 months to 30 March 2023
Average number of employees during the period 5 5

MARKOS COMMERCIAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 March 2024

3. Tangible Assets

Total
Cost £
At 31 March 2023 32,272,506
At 28 March 2024 32,272,506
Depreciation
At 31 March 2023 32,202,506
At 28 March 2024 32,202,506
Net book value
At 28 March 2024 70,000
At 30 March 2023 70,000