07957848 false property investment 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07957848
Markfield Studio Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Markfield Studio Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Zalman Horowitz
REGISTERED OFFICE
39-41 Markfield Road
Stamford Hill
London
N15 4QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07957848
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Markfield Studio Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Markfield Studio Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 68,233 |  |  |  | 71,830 |  |
Cash at bank and in hand |  |  |  | 4,985 |  |  |  | 17,111 |  |
|  |  |  | 73,218 |  |  |  | 88,941 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 22,506 |  |  |  | 27,372 |  |
NET CURRENT ASSETS |  |  |  |  |  | 50,712 |  |  |  | 61,569
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 50,712 |  |  |  | 61,569
CREDITORS: Amounts falling due after more than one year |  | 4 |  |  |  | 13,300 |  |  |  | 16,150
NET ASSETS |  |  |  |  |  | 37,412 |  |  |  | 45,419
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 37,312 |  |  |  | 45,319
SHAREHOLDERS' FUNDS |  |  |  |  |  | 37,412 |  |  |  | 45,419
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Zalman Horowitz |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Markfield Studio Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 14,677 |  | 13,117
Other debtors |  |  |  | 26,723 |  | 39,223
Prepayments |  |  |  | 26,833 |  | 19,490
|  |  |  | 68,233 |  | 71,830

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank Loan |  |  |  | 2,850 |  | 2,850
Trade creditors |  |  |  | 17,965 |  | 22,824
Other creditors |  |  |  | 431 |  | 498
Accruals |  |  |  | 1,260 |  | 1,200
|  |  |  | 22,506 |  | 27,372

Markfield Studio Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 13,300 |  | 16,150
|  |  |  | 13,300 |  | 16,150

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

7. CONTROLLING PARTY
The company is controlled by N. Horowitz by virtue of the fact that she holds 100% of the company's issued and called up voting share capital.

8. RELATED PARTY TRANSACTIONS
During the year, Z. Horowitz, the director advanced certain loans to the company. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £219 (2024: £358).