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Company No: 15286516 (England and Wales)

# MARKHAM FAMILY LAW LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

MARKHAM FAMILY LAW LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

MARKHAM FAMILY LAW LIMITED

## BALANCE SHEET

As at 31 March 2026
MARKHAM FAMILY LAW LIMITED

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 31.03.2026 |  | 31.03.2025
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 38,964 |  | 1,450
|  | 38,964 |  | 1,450
Current assets |  |  |  |
Debtors | 4 | 9,148 |  | 18,670
Cash at bank and in hand |  | 63,625 |  | 85,381
|  | 72,773 |  | 104,051
Creditors: amounts falling due within one year | 5 | ( 76,107) |  | ( 48,862)
Net current (liabilities)/assets |  | (3,334) |  | 55,189
Total assets less current liabilities |  | 35,630 |  | 56,639
Creditors: amounts falling due after more than one year | 6 | ( 11,800) |  | ( 24,600)
Provision for liabilities |  | ( 588) |  | ( 363)
Net assets |  | 23,242 |  | 31,676
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 23,142 |  | 31,576
Total shareholders' funds |  | 23,242 |  | 31,676

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Markham Family Law Limited (registered number: 15286516) were approved and authorised for issue by the Board of Directors on 08 July 2026. They were signed on its behalf by:

M Bowern Director |

MARKHAM FAMILY LAW LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
MARKHAM FAMILY LAW LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

Markham Family Law Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Brook House 43 Swan Street, West Malling, Kent, ME19 6HF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is stated net of VAT and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Vehicles | 25 % reducing balance
Computer equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

##### Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

#### 2. Employees

| Year ended 31.03.2026 |  | Period from 15.11.2023 to 31.03.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 1

#### 3. Tangible assets

| Vehicles |  | Computer equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 April 2025 | 0 |  | 1,868 |  | 1,868
Additions | 44,648 |  | 0 |  | 44,648
At 31 March 2026 | 44,648 |  | 1,868 |  | 46,516
Accumulated depreciation |  |  |  |  |
At 01 April 2025 | 0 |  | 418 |  | 418
Charge for the financial year | 6,511 |  | 623 |  | 7,134
At 31 March 2026 | 6,511 |  | 1,041 |  | 7,552
Net book value |  |  |  |  |
At 31 March 2026 | 38,137 |  | 827 |  | 38,964
At 31 March 2025 | 0 |  | 1,450 |  | 1,450

#### 4. Debtors

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Trade debtors | 6,537 |  | 15,543
Other debtors | 2,611 |  | 3,127
| 9,148 |  | 18,670

#### 5. Creditors: amounts falling due within one year

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Trade creditors | 8,160 |  | 0
Corporation tax | 22,259 |  | 17,386
Other taxation and social security | 6,039 |  | 3,622
Other creditors | 39,649 |  | 27,854
| 76,107 |  | 48,862

#### 6. Creditors: amounts falling due after more than one year

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Other creditors | 11,800 |  | 24,600

There are no amounts included above in respect of which any security has been given by the small entity.

#### 7. Called-up share capital

| 31.03.2026 |  | 31.03.2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
70 Ordinary A shares of £ 1.00 each | 70 |  | 70
30 Ordinary B shares of £ 1.00 each | 30 |  | 30
| 100 |  | 100