| Registered Number:13950606 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Markex Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Markex Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
133,283
73,509
2
133,283
73,509
| Trade and other receivables |
28,584
4,838
3
1,259
| Cash and cash equivalents |
-
4,838
29,843
| Trade and other payables: amounts falling due within one |
| year |
(107,774)
(147,784)
4
(77,931)
(142,946)
Net current liabilities
| Total assets less current liabilities |
(9,663)
(4,422)
| Trade and other payables: amounts falling due after more |
| than one year |
(22,550)
(40,833)
5
(50,496)
Net liabilities
(26,972)
1
1
(50,497)
(26,973)
(50,496)
(26,972)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Joshua Peatfield Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Markex Ltd
Notes to the Financial Statements
Statutory Information
| Markex Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 13950606. |
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
92,794
1,302
33,071
58,421
97,998
-
43,140
54,858
113,279
76,211
1,302
190,792
| Provision for depreciation and impairment |
19,285
601
6,614
12,070
Charge for year
38,224
326
15,242
22,656
57,509
927
21,856
34,726
78,553
54,355
375
133,283
46,351
26,457
701
73,509
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For the year ended 31 March 2025
Markex Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
9,191
4,838
19,393
28,584
4,838
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
65,807
29,998
| Taxation and social security |
24,515
13,245
57,462
64,531
147,784
107,774
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
40,833
22,550
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 2)
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