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Registered number: 14775546
Marker Properties Limited
Financial Statements
For The Year Ended 30 April 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 14775546
30 April 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 218,785 -
218,785 -
CURRENT ASSETS
Cash at bank and in hand 2,314 1
2,314 1
Creditors: Amounts Falling Due Within One Year 5 (7,020 ) (690 )
NET CURRENT ASSETS (LIABILITIES) (4,706 ) (689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 214,079 (689 )
Creditors: Amounts Falling Due After More Than One Year 6 (216,905 ) -
NET LIABILITIES (2,826 ) (689 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,827 ) (690 )
SHAREHOLDERS' FUNDS (2,826) (689)
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A C Kershaw
Director
4 August 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 3 April 2023 1 - 1
Loss for the period and total comprehensive income - (690 ) (690)
As at 30 April 2024 and 1 May 2024 1 (690 ) (689)
Loss for the year and total comprehensive income - (2,137 ) (2,137)
As at 30 April 2025 1 (2,827 ) (2,826)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Marker Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14775546 . The registered office is Hope Chapel House, Hope Chapel Hill, Bristol, BS8 4ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover represents the total rental income generated by the property business during this period.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
30 April 2025
£
Fair Value
As at 1 May 2024 -
Additions 218,785
As at 30 April 2025 218,785
5. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Other creditors 7,020 690
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2025 30 April 2024
£ £
Bank loans 164,000 -
Other creditors 52,905 -
216,905 -
Page 4
Page 5
7. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included in creditors due in more than one year is an amount of £48,000 owed to Airwell Limited, and £2,500 owed to Hopewell Short Lets Limited. The loands are interest free and repayable. Both companies are owned and controlled by the director.
Page 5