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REGISTERED NUMBER: 12006906 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

MARKEN PROPERTY LTD

MARKEN PROPERTY LTD (REGISTERED NUMBER: 12006906)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARKEN PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: S A Wood
M K Wood





REGISTERED OFFICE: Beechview 30 Duxford Road
Whittlesford
Cambridge
Cambridgeshire
CB22 4ND





REGISTERED NUMBER: 12006906 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

MARKEN PROPERTY LTD (REGISTERED NUMBER: 12006906)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 2 2

CURRENT ASSETS
Debtors 6 2,400 -
Cash and cash equivalents 24,044 54,515
26,444 54,515
CREDITORS
Amounts falling due within one year 7 (15,498 ) (16,766 )
NET CURRENT ASSETS 10,946 37,749
TOTAL ASSETS LESS CURRENT LIABILITIES 10,948 37,751

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 10,946 37,749
SHAREHOLDERS' FUNDS 10,948 37,751

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





M K Wood - Director


MARKEN PROPERTY LTD (REGISTERED NUMBER: 12006906)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

Marken Property Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MARKEN PROPERTY LTD (REGISTERED NUMBER: 12006906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024
and 31 May 2025 782
DEPRECIATION
At 1 June 2024
and 31 May 2025 780
NET BOOK VALUE
At 31 May 2025 2
At 31 May 2024 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,400 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 2,522 13,356
Other creditors 12,976 3,410
15,498 16,766

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2