Company No: 05388589 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		12,605		890
Creditors: amounts falling due within one year		( 15,228)		( 16,111)
Net current liabilities		( 2,623)		( 15,221)
Total assets less current liabilities		( 2,623)		( 15,221)
Creditors: amounts falling due after more than one year		( 94,707)		( 94,707)
Accruals and deferred income		( 1,512)		( 1,440)
Net liabilities		( 98,842)		( 111,368)
Capital and reserves		( 98,842)		( 111,368)

For the financial year ending 31 August 2025 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Markosia Enterprises Limited (registered number: 05388589) were approved and authorised for issue by the director on 29 July 2026 and were signed on its behalf by:

H Markos Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1