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Company Registration No. 08213468 (England and Wales)
MARKLILIAN VENTURES LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
MARKLILIAN VENTURES LIMITED Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARKLILIAN VENTURES LIMITED Company Information for the year ended 30 September 2025
Directors
Mark Jesse Lillian BENNETH
Company Number
08213468 (England and Wales)
Registered Office
35 URSWICK ROAD DAGENHAM RM9 6ED
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MARKLILIAN VENTURES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,092 
Current assets
Debtors
5
167 
- 
Cash at bank and in hand
(900)
(793)
(733)
(793)
Net current liabilities
(733)
(793)
Total assets less current liabilities
(733)
5,299 
Creditors: amounts falling due after more than one year
6
(13,926)
(13,926)
Net liabilities
(14,659)
(8,627)
Capital and reserves
Called up share capital
16 
16 
Profit and loss account
(14,675)
(8,643)
Shareholders' funds
(14,659)
(8,627)
For the year ending 30 September 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Mark Jesse Director Company Registration No. 08213468
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MARKLILIAN VENTURES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MARKLILIAN VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08213468. The registered office is 35 URSWICK ROAD, DAGENHAM, RM9 6ED.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,133 
35,748 
500 
37,381 
At 30 September 2025
1,133 
35,748 
500 
37,381 
Depreciation
At 1 October 2024
1,133 
29,656 
500 
31,289 
Charge for the year
- 
6,092 
- 
6,092 
At 30 September 2025
1,133 
35,748 
500 
37,381 
Net book value
At 30 September 2025
- 
- 
- 
- 
At 30 September 2024
- 
6,092 
- 
6,092 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
167 
- 
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MARKLILIAN VENTURES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
13,926 
13,926 
The Director has borrowed the company money to pay off the outstanding HP finance on the Van.
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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