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
Markle Engineering Limited
Company Information
for the year ended 28 February 2025
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
Markle Engineering Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
22,830
16,388
Creditors: amounts falling due within one year
(23,346)
(16,420)
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
Markle Engineering Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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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.
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.
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:
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
2,552
60,105
49,354
13,303
2,552
60,105
49,354
13,303
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Average number of employees
During the year the average number of employees was 1 (2024: 1).