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Company Registration No. 14150372 (England and Wales)
251 A MARKOUSE ROAD LIMITED Unaudited accounts for the year ended 30 June 2025
251 A MARKOUSE ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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251 A MARKOUSE ROAD LIMITED Company Information for the year ended 30 June 2025
Director
Abida Iqbal
Company Number
14150372 (England and Wales)
Registered Office
76 Granville Road London London E17 9BT England
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251 A MARKOUSE ROAD LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
326,748
293,500
Current assets
Cash at bank and in hand
1,017
956
Creditors: amounts falling due within one year
5
(37,971)
(2,971)
Net current liabilities
(36,954)
(2,015)
Total assets less current liabilities
289,794
291,485
Creditors: amounts falling due after more than one year
6
(310,336)
(310,336)
Net liabilities
(20,542)
(18,851)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(20,642)
(18,951)
Shareholders' funds
(20,542)
(18,851)
For the year ending 30 June 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 her 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 18 March 2025 and were signed on its behalf by
Abida Iqbal Director Company Registration No. 14150372
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251 A MARKOUSE ROAD LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
251 A MARKOUSE ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14150372. The registered office is 76 Granville Road, London, London, E17 9BT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 July 2024
293,500
Additions
33,248
At 30 June 2025
326,748
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,439
5,184
Loans from directors
28,932
(2,213)
Accruals
600
-
37,971
2,971
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
209,622
209,622
Other creditors
100,714
100,714
310,336
310,336
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251 A MARKOUSE ROAD LIMITED Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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