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REGISTERED NUMBER: 14893228 (England and Wales)
























Financial Statements

for the Year Ended 31 March 2025

for

Markcaz Rentals Limited

Markcaz Rentals Limited (Registered number: 14893228)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Markcaz Rentals Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M Williams
Mrs C T Williams





REGISTERED OFFICE: 140 Rayne Road
Braintree
Essex
CM7 2QR





REGISTERED NUMBER: 14893228 (England and Wales)





ACCOUNTANTS: Baverstocks Group Limited
140 Rayne Road
Braintree
Essex
CM7 2QR

Markcaz Rentals Limited (Registered number: 14893228)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Investment property 4 335,029 167,527

CURRENT ASSETS
Debtors 5 - 500
Cash at bank 2,548 44,414
2,548 44,914
CREDITORS
Amounts falling due within one year 6 124,777 103,318
NET CURRENT LIABILITIES (122,229 ) (58,404 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,800

109,123

CREDITORS
Amounts falling due after more than one
year

7

237,265

109,980
NET LIABILITIES (24,465 ) (857 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,565 ) (957 )
SHAREHOLDERS' FUNDS (24,465 ) (857 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Markcaz Rentals Limited (Registered number: 14893228)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





Mrs C T Williams - Director


Markcaz Rentals Limited (Registered number: 14893228)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Markcaz Rentals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 167,527
Additions 167,502
At 31 March 2025 335,029
NET BOOK VALUE
At 31 March 2025 335,029
At 31 March 2024 167,527

The director, Mrs C T Williams, considers that the original cost of the investment properties to be their fair value at 31 March 2025.

Markcaz Rentals Limited (Registered number: 14893228)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 123,818 103,318
Accrued expenses 959 -
124,777 103,318

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Mortgage 237,265 109,980

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 237,265 109,980

The mortgage is secured by the lender on the investment property.