REGISTERED NUMBER: 13836152 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Marksman Construction Ltd

Page

Balance Sheet

1

FIXED ASSETS

7,736

9,631

CURRENT ASSETS

43,599

49,419

CREDITORS

Amounts falling due within one year

(31,081

)

(28,075

)

NET CURRENT ASSETS

12,518

21,344

TOTAL ASSETS LESS CURRENT LIABILITIES

20,254

30,975

CAPITAL AND RESERVES

20,254

30,975

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marksman Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13836152

Registered office:

37 Longhouse Lane

Denholme

Bradford

West Yorkshire

BD13 4NQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2026 and 31 January 2025.

31.01.26

31.01.25

£

£

Director 1

Balance outstanding at start of year

20,287

24,546

Amounts advanced

35,193

37,742

Amounts repaid

(35,824

)

(42,001

)

Balance outstanding at end of year

15,656

20,287

31.01.26

31.01.25

£

£

Director 2

Balance outstanding at start of year

16,191

20,493

Amounts advanced

38,743

37,418

Amounts repaid

(43,959

)

(41,720

)

Balance outstanding at end of year

10,975

16,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

Mr M F Swailes - Director

Mr M G Watson - Director