2024-10-01 2025-09-30 false Capium Accounts Production 1.1 07784266 2024-10-01 2025-09-30 07784266 bus:FullAccounts 2024-10-01 2025-09-30 07784266 bus:Micro-entities 2024-10-01 2025-09-30 07784266 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07784266 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07784266 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07784266 2024-10-01 2025-09-30 07784266 2025-09-30 07784266 bus:RegisteredOffice 2024-10-01 2025-09-30 07784266 core:WithinOneYear 2025-09-30 07784266 core:AfterOneYear 2025-09-30 07784266 1 2024-10-01 2025-09-30 07784266 bus:Director1 2024-10-01 2025-09-30 07784266 bus:Director1 2025-09-30 07784266 bus:Director1 2023-10-01 2024-09-30 07784266 2023-10-01 07784266 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 07784266 2023-10-01 2024-09-30 07784266 2024-09-30 07784266 core:WithinOneYear 2024-09-30 07784266 core:AfterOneYear 2024-09-30 07784266 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 07784266 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 07784266 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 07784266 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 07784266 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 07784266 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 07784266 core:Non-currentFinancialInstruments 2025-09-30 07784266 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07784266
England and Wales

 

 

 

MARKFIELD (LEICESTER) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Markfield (Leicester) Limited
Contents Page
For the year ended 30 September 2025
Director Rauf NORAY
Registered Number 07784266
Registered Office 250a Leicester Road
Wigston
Leicester
LE18 1HQ
Accountants Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
1
  2025   2024
    £ £   £ £
Current assets 9,527      15,355   
Creditors: amount falling due within one year (18,331)     (21,198)  
Net current assets   (8,804)     (5,843)
Total assets less current liabilities   (8,804)     (5,843)
Creditors: amount falling due after more than one year   (3,325)     (5,788)
Net assets   (12,129)     (11,631)
 

         
Capital and reserves   (12,129)     (11,631)
 
NOTES TO THE ACCOUNTS

General Information
Markfield (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 07784266, registration address 250a Leicester Road, Wigston, Leicester, LE18 1HQ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 2).



For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 June 2026 and were signed by:


--------------------------------
Rauf NORAY
Director
2