Company Registration No. 11256077 (England and Wales)
Markham 3D Limited
Unaudited accounts
for the year ended 31 March 2026
Markham 3D Limited
Unaudited accounts
Contents
Markham 3D Limited
Company Information
for the year ended 31 March 2026
Company Number
11256077 (England and Wales)
Registered Office
135 Cherry Crescent
Rawtenstall
Lancashire
BB4 6DS
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Markham 3D Limited
Statement of financial position
as at 31 March 2026
Tangible assets
15,751
22,488
Cash at bank and in hand
29,016
31,407
Creditors: amounts falling due within one year
(14,635)
(17,347)
Net current assets
22,493
24,197
Total assets less current liabilities
38,244
46,685
Creditors: amounts falling due after more than one year
(17,456)
(22,400)
Called up share capital
3
3
Profit and loss account
20,785
24,282
Shareholders' funds
20,788
24,285
For the year ending 31 March 2026 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 20 May 2026 and were signed on its behalf by
A J Markham
Director
Company Registration No. 11256077
Markham 3D Limited
Notes to the Accounts
for the year ended 31 March 2026
Markham 3D Limited is a private company, limited by shares, registered in England and Wales, registration number 11256077. The registered office is 135 Cherry Crescent, Rawtenstall, Lancashire, BB4 6DS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
29,995
3,278
15,128
48,401
At 31 March 2026
29,995
3,278
15,128
48,401
At 1 April 2025
10,510
1,919
13,484
25,913
Charge for the year
4,871
340
1,526
6,737
At 31 March 2026
15,381
2,259
15,010
32,650
At 31 March 2026
14,614
1,019
118
15,751
At 31 March 2025
19,485
1,359
1,644
22,488
Markham 3D Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
8,112
10,137
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,656
1,800
Obligations under finance leases and hire purchase contracts
3,583
3,881
Taxes and social security
9,357
11,643
Loans from directors
39
23
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
17,456
20,740
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).