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2024-10-31 01771866 dpl:GroupUndertakings 2023-11-01 2024-10-31 01771866 dpl:ParticipatingInterests 2023-11-01 2024-10-31 01771866 dpl:GroupUndertakings core:ListedExchangeTraded 2023-11-01 2024-10-31 01771866 core:ListedExchangeTraded 2023-11-01 2024-10-31 01771866 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 01771866 core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 01771866 core:NetGoodwill 2025-10-31 01771866 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 01771866 core:LandBuildings 2025-10-31 01771866 core:PlantMachinery 2025-10-31 01771866 core:Vehicles 2025-10-31 01771866 core:FurnitureFittings 2025-10-31 01771866 core:OfficeEquipment 2025-10-31 01771866 core:AfterOneYear 2025-10-31 01771866 core:WithinOneYear 2025-10-31 01771866 core:ListedExchangeTraded 2025-10-31 01771866 core:UnlistedNon-exchangeTraded 2025-10-31 01771866 core:ShareCapital 2025-10-31 01771866 core:SharePremium 2025-10-31 01771866 core:RevaluationReserve 2025-10-31 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Markham Moor Transport Limited

Registered Number
01771866
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Markham Moor Transport Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Mr P J Jubb

Registered Address | Cleveland Hill
| Tuxford
| Newark
| NG22 0PH

Registered Number | 01771866 (England and Wales)

Markham Moor Transport Limited
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 300,000 |  |  |  | 435,000
|  |  |  | 300,000 |  |  |  | 435,000
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 172,124 |  |  |  | 769,302 |  |
Cash at bank and on hand |  | 676,631 |  |  |  | 45,960 |  |
|  | 848,755 |  |  |  | 815,262 |  |
Creditors amounts falling due within one year | 5 | (3,329) |  |  |  | (12,461) |  |
Net current assets (liabilities) |  |  |  | 845,426 |  |  |  | 802,801
Total assets less current liabilities |  |  |  | 1,145,426 |  |  |  | 1,237,801
Provisions for liabilities | 6 |  |  | - |  |  |  | (14,786)
Net assets |  |  |  | 1,145,426 |  |  |  | 1,223,015
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Other reserves |  |  |  | - |  |  |  | 64,574
Profit and loss account |  |  |  | 1,145,424 |  |  |  | 1,158,439
Shareholders' funds |  |  |  | 1,145,426 |  |  |  | 1,223,015

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:
Mr P J Jubb Director Registered Company No. 01771866

Markham Moor Transport Limited
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with the Companies Act 2006 and Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' (as applicable to companies subject to the small companies' regime).

| Basis of preparation
--- | ---
| These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

| Revenue from rendering of services
--- | ---
| Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

| Current taxation
--- | ---
| The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

| Investment property
--- | ---
| Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

| Trade and other debtors
--- | ---
| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value

| Trade and other creditors
--- | ---
| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method

| Share capital
--- | ---
| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Investment property
--- | ---
| The company's investment properties have not been valued by an independent valuer this year. Had this class of asset been measured on a historical cost basis, the carrying amount would have been £354,222 (2024: £354,222)

|  | £
| Fair value at 01 November 24 | 435,000
| Fair value adjustments | (135,000)
| At 31 October 25 | 300,000

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 171,244 |  | 768,900
| Prepayments and accrued income | 880 |  | 402
| Total | 172,124 |  | 769,302

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 1,129 |  | 6,275
| Accrued liabilities and deferred income | 2,200 |  | 6,186
| Total | 3,329 |  | 12,461

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 14,786
| Total | - |  | 14,786

7. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Mr P J Jubb | 115,314 |  | 19,846 |  | 0 |  | 135,160
|  | 115,314 |  | 19,846 |  | 0 |  | 135,160

| Interest has been charged on the loan at the official rate. For the year ending 31 October 2024 Brought forward - £106,114 Amount advanced - £9,200 Amount Repaid - £0 Carried Forward - £115,314

8. | Related party transactions
--- | ---
| Cleveland Investments (CPS) Ltd is a company under common control. At the year end the amount owed to Markham Moor Transport Ltd was £0 (2024 - £614,668).