Companies House 2025-01-02 2026-01-01 false 03147182 2026-01-01 03147182 2025-01-02 2026-01-01 03147182 2024-01-02 2025-01-01 03147182 uk-bus:Director1 2025-01-02 2026-01-01 03147182 uk-bus:Director2 2025-01-02 2026-01-01 03147182 2025-01-02 2026-01-01 03147182 uk-bus:Micro-entities 2025-01-02 2026-01-01 03147182 uk-bus:FullAccounts 2025-01-02 2026-01-01 03147182 uk-bus:AuditExempt-NoAccountantsReport 2025-01-02 2026-01-01 03147182 2025-01-01 03147182 uk-core:WithinOneYear 2026-01-01 03147182 uk-core:WithinOneYear 2025-01-01 03147182 uk-core:AfterOneYear 2026-01-01 03147182 1 2025-01-02 2026-01-01 03147182 2 2025-01-02 2026-01-01 03147182 uk-core:AfterOneYear 2025-01-01 iso4217:GBP

Registered Number 03147182

MARKBROOK LTD

Micro-entity Accounts

1 January 2026

## MARKBROOK LTD Registered Number 03147182

## Micro-entity Balance Sheet as at 1 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1 | 1
Current Assets |  | 7,071 | 7,370
Prepayments and accrued income |  | 511 | 425
Creditors: amounts falling due within one year |  | (196) | (372)
Net current assets (liabilities) |  | 7,386 | 7,423
Total assets less current liabilities |  | 7,387 | 7,424
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,387 | 7,424
Capital and reserves |  | 7,387 | 7,424

- For the year ending 1 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
M Dwan, Director

## MARKBROOK LTD Registered Number 03147182

## Notes to the Micro-entity Accounts for the period ended 1 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0