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Registered number: 10110459
Marke Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Marke Property Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Marke Property Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10110459

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 301,257 |  | 321,949
|  |  | 301,257 |  | 321,949
CURRENT ASSETS
Stocks | 5 | 579,996 |  | 172,159 |
Debtors | 6 | 1,028,545 |  | 1,148,127 |
Investments | 7 | 196,334 |  | - |
Cash at bank and in hand |  | 784,543 |  | 975,747 |
|  | 2,589,418 |  | 2,296,033 |
Creditors: Amounts Falling Due Within One Year | 8 | (877,493 ) |  | (766,303 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,711,925 |  | 1,529,730
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,013,182 |  | 1,851,679
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (7,664 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (54,594 ) |  | (52,076 )
NET ASSETS |  |  | 1,958,588 |  | 1,791,939
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,958,488 |  | 1,791,839
SHAREHOLDERS' FUNDS |  |  | 1,958,588 |  | 1,791,939

Page 1
Page 2
Marke Property Services Limited
Balance Sheet (continued)
As At 30 April 2025
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

Mr Keith Marshall Director
09/10/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Marke Property Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Marke Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10110459 . The registered office is Unit 2 Bybow Farm, Orchard Way, Dartford, Kent, DA2 7ER.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Plant & Machinery | 15% on reducing balance
Motor Vehicles | 15% on reducing balance
Fixtures & Fittings | 15% on reducing balance
Computer Equipment | 15% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Marke Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | 298,941 | 142,128 | 76,372 | 25,672 | 543,113
Additions | 33,475 | - | 5,194 | 2,087 | 40,756
Disposals | (18,673 ) | - | - | - | (18,673 )
As at 30 April 2025 | 313,743 | 142,128 | 81,566 | 27,759 | 565,196

...CONTINUED
Page 4
Page 5
Marke Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024 | 137,386 | 32,013 | 41,165 | 10,600 | 221,164
Provided during the period | 28,011 | 16,517 | 6,059 | 2,576 | 53,163
Disposals | (10,388 ) | - | - | - | (10,388 )
As at 30 April 2025 | 155,009 | 48,530 | 47,224 | 13,176 | 263,939
Net Book Value
As at 30 April 2025 | 158,734 | 93,598 | 34,342 | 14,583 | 301,257
As at 1 May 2024 | 161,555 | 110,115 | 35,207 | 15,072 | 321,949

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 579,996 |  | 172,159

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 553,707 |  | 646,915
Prepayments and accrued income | 19,093 |  | 17,945
Other debtors | 356,801 |  | 460,413
VAT | 90,613 |  | 22,854
Other taxes and social security | 8,331 |  | -
| 1,028,545 |  | 1,148,127

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 196,334 |  | -

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 7,664 |  | 24,902
Trade creditors | 696,648 |  | 512,666
Corporation tax | 157,391 |  | 141,671
Other taxes and social security | - |  | 75,147

...CONTINUED
Page 5
Page 6
Marke Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Other creditors | 7,529 |  | 2,994
Accruals and deferred income | 7,595 |  | 8,000
Director's loan account | 666 |  | 923
| 877,493 |  | 766,303

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 7,664

10. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 7,664 |  | 24,902
Later than one year and not later than five years | - |  | 7,664
| 7,664 |  | 32,566
| 7,664 |  | 32,566

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

12. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr K Marshall totalling £666 (2024 - £923), no interest is to be charged.
Page 6