Markup Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11731882

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,158		20,340

			10,158		20,340
CURRENT ASSETS
Debtors	5	-		337

		-		337
Creditors: Amounts Falling Due Within One Year	6	(884 )		(610 )

NET CURRENT ASSETS (LIABILITIES)			(884 )		(273 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,274		20,067

NET ASSETS			9,274		20,067

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			9,074		19,867

SHAREHOLDERS' FUNDS			9,274		20,067

For the year ending 31 December 2024 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

Mr Mark Williams

Director

30/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Markup Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11731882 . The registered office is C/O D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	5 years
Fixtures & Fittings	4 years
Computer Equipment	4 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	50,790	977	4,093	55,860

As at 31 December 2024	50,790	977	4,093	55,860

Depreciation
As at 1 January 2024	30,474	953	4,093	35,520
Provided during the period	10,158	24	-	10,182

As at 31 December 2024	40,632	977	4,093	45,702

Net Book Value
As at 31 December 2024	10,158	-	-	10,158

As at 1 January 2024	20,316	24	-	20,340

5. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	-	337

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	1	-
Other creditors	610	610
Director's loan account	273	-

	884	610

Page 2

Page 3

Markup Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
100 Ordinary A shares of £ 1.00 each	100	100
100 Ordinary B shares of £ 1.00 each	100	100

	200	200

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.