Registered number
11952960
MarkJan Investments Limited
Filleted Accounts
30 April 2025
MarkJan Investments Limited
Registered number: 11952960
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 581,809 637,048
Current assets 44,260 30,112
Creditors: amounts falling due within one year (190,413) (185,863)
Net current liabilities (146,153) (155,751)
Total assets less current liabilities 435,656 481,297
Creditors: amounts falling due after more than one year (661,903) (661,903)
Accruals and deferred income (480) (480)
Net liabilities (226,727) (181,086)
Capital and reserves (226,727) (181,086)
Number Number
Average number of employees 2 2
(i) At the balance sheet, the director, Mr M Bryan, was owed £1,984 (2024 £2,484) resulting from loans made to the company.
(ii) During the financial year, MB Project Consultancy Limited, an associated company operated intercompany loan accounts with MarkJan Investments Limited, at the balance sheet date the amount due to MB Project Consultancy Limited was £172,150 (2024 £167,663). The interest on this loan was charged at 2.65% on a quarterly basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Park Road, Hartwell, Northampton, Northamptonshire, England, NN7 2HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Bryan
Director
Approved by the board on 29 May 2025
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