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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


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


ACCOUNTS
FOR THEYEARENDED30/11/2025



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		-


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




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




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.




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




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




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.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-