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REGISTERED NUMBER: 02768166 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Markhall Limited |

Markhall Limited (Registered number: 02768166)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Statement of Changes in Equity | 4 |

Notes to the Financial Statements | 5 |

Markhall Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | L Smith

| REGISTERED OFFICE: | 1 Minster Court

| Tuscam Way

| Camberley

| Surrey

| GU15 3YY

| REGISTERED NUMBER: | 02768166 (England and Wales)

| ACCOUNTANTS: | Butt Miller

| Chartered Accountants

| 1 Minster Court

| Tuscam Way

| Camberley

| Surrey

| GU15 3YY

Markhall Limited (Registered number: 02768166)

Statement of Financial Position

30 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 1,245,000 |  | 1,130,000 |  |

1,245,000 |  | 1,130,000 |  |

CURRENT ASSETS

Debtors | 6 | 62,680 |  | 67,982 |  |

Cash at bank | 135,442 |  | 120,649 |  |

198,122 |  | 188,631 |  |

CREDITORS

Amounts falling due within one year | 7 | (535,904 | ) | (483,095 | ) |

NET CURRENT LIABILITIES | (337,782 | ) | (294,464 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 907,218 |  | 835,536 |  |

PROVISIONS FOR LIABILITIES | (61,000 | ) | (44,000 | ) |

NET ASSETS | 846,218 |  | 791,536 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Non-distributable reserve | 593,876 |  | 495,876 |  |

Retained earnings | 252,339 |  | 295,657 |  |

SHAREHOLDERS' FUNDS | 846,218 |  | 791,536 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Markhall Limited (Registered number: 02768166)

Statement of Financial Position - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

L Smith - Director

Markhall Limited (Registered number: 02768166)

Statement of Changes in Equity

for the Year Ended 30 June 2025

| Called up |

| share |  | Retained |  | Non-distributable |  | Total

| capital |  | earnings |  | reserve |  | equity

£ | £ | £ | £ |

Balance at 1 July 2023 | 3 |  | 581,876 |  | 485,876 |  | 1,067,755 |  |

Changes in equity

Total comprehensive income | - |  | (276,219 | ) | - |  | (276,219 | ) |

Transfer deferred tax movement | - |  | (10,000 | ) | 10,000 |  | - |  |

Balance at 30 June 2024 | 3 |  | 295,657 |  | 495,876 |  | 791,536 |  |

Changes in equity

Total comprehensive income | - |  | (60,318 | ) | 115,000 |  | 54,682 |  |

Transfer deferred tax movement | - |  | 17,000 |  | (17,000 | ) | - |  |

Balance at 30 June 2025 | 3 |  | 252,339 |  | 593,876 |  | 846,218 |  |

Markhall Limited (Registered number: 02768166)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

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

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents amounts receivable for services provided and rental income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on cost

| Investment property

| Investment property, which is property held to earn rentals, is stated at its fair value as at the reporting date. The movement for the year in relation to fair value adjustments is recognised in the Income Statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the Income Statement in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Markhall Limited (Registered number: 02768166)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 8,882 |  | 19,999 |  | 28,881 |  |

| DEPRECIATION

| At 1 July 2024

| and 30 June 2025 | 8,882 |  | 19,999 |  | 28,881 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  | - |  | - |  |

| At 30 June 2024 | - |  | - |  | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024 | 1,130,000 |  |

| Fair value movements | 115,000 |  |

| At 30 June 2025 | 1,245,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | 1,245,000 |  |

| At 30 June 2024 | 1,130,000 |  |

| The fair value of the investment property has been arrived at on the basis of an open market valuation carried out as at 30 June 2025 by the director.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 7,099 |  | 7,099 |  |

| Other debtors | 55,581 |  | 60,883 |  |

62,680 |  | 67,982 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 264,299 |  | 212,083 |  |

| Accruals and deferred income | 271,605 |  | 271,012 |  |

535,904 |  | 483,095 |  |