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Company Registration No. 09016004 (England and Wales)
Markfield Accountancy Limited Unaudited accounts for the year ended 30 April 2025
Markfield Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Markfield Accountancy Limited Company Information for the year ended 30 April 2025
Director
D Carr
Company Number
09016004 (England and Wales)
Registered Office
53 OAKFIELD AVENUE MARKFIELD LEICESTERSHIRE LE67 9WH ENGLAND
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Markfield Accountancy Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,568
14,373
Cash at bank and in hand
6,867
10,089
24,435
24,462
Creditors: amounts falling due within one year
5
(1,838)
(2,661)
Net current assets
22,597
21,801
Total assets less current liabilities
22,597
21,801
Creditors: amounts falling due after more than one year
6
(694)
(1,484)
Net assets
21,903
20,317
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,902
20,316
Shareholders' funds
21,903
20,317
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
D Carr Director Company Registration No. 09016004
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Markfield Accountancy Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Markfield Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09016004. The registered office is 53 OAKFIELD AVENUE, MARKFIELD, LEICESTERSHIRE, LE67 9WH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,875
250
Other debtors
15,693
14,123
17,568
14,373
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,838
2,661
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
694
1,484
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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