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Company Registration No. 11834515 (England and Wales)
Markle Engineering Limited Unaudited accounts for the year ended 28 February 2025
Markle Engineering Limited Unaudited accounts Contents
Page
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Markle Engineering Limited Company Information for the year ended 28 February 2025
Director
D J A Mains
Secretary
Alison Stevens-Mains
Company Number
11834515 (England and Wales)
Registered Office
19 Fenkle Street Alnwick Northumberland NE66 1HW England
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Markle Engineering Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,749 
- 
Current assets
Debtors
528 
122 
Cash at bank and in hand
22,830 
16,388 
23,358 
16,510 
Creditors: amounts falling due within one year
(23,346)
(16,420)
Net current assets
12 
90 
Net assets
3,761 
90 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,751 
80 
Shareholders' funds
3,761 
90 
For the year ending 28 February 2025 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 28 July 2025 and were signed on its behalf by
D J A Mains Director Company Registration No. 11834515
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Markle Engineering Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Markle Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 11834515. The registered office is 19 Fenkle Street, Alnwick, Northumberland, NE66 1HW, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
4,999 
At 28 February 2025
4,999 
Depreciation
Charge for the year
1,250 
At 28 February 2025
1,250 
Net book value
At 28 February 2025
3,749 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
195 
122 
Other debtors
333 
- 
528 
122 
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Markle Engineering Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,443 
13,233 
Loans from directors
13,303 
2,552 
Accruals
600 
635 
23,346 
16,420 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J A Mains
Directors Loan
2,552 
60,105 
49,354 
13,303 
2,552 
60,105 
49,354 
13,303 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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