MARKHAM LANGLEY MILLARD LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	LANGLEY, David
	MARKHAM, Simon
	MILLARD, Hugh Francis


Registered Address	11 Broadgate House Westlode Street
	Spalding
	PE11 2AF


Place of Business	Red Lion Quarter
	Red Lion Street
	Spalding
	Lincs
	PE11 1SX


Registered Number	13861142 (England and Wales)

MARKHAM LANGLEY MILLARD LTD

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		1,000
			-		1,000
Current assets
Debtors		38,165		5,226
Cash at bank and on hand		140,483		119,209
		178,648		124,435
Creditors amounts falling due within one year	4	(106,119)		(83,762)
Net current assets (liabilities)			72,529		40,673
Total assets less current liabilities			72,529		41,673
Net assets			72,529		41,673
Capital and reserves
Profit and loss account			72,529		41,673
Shareholders' funds			72,529		41,673

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026, and are signed on its behalf by:

LANGLEY, David
Director
Registered Company No. 13861142

MARKHAM LANGLEY MILLARD LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 February 25	4,000	4,000
At 31 January 26	4,000	4,000
Depreciation and impairment
At 01 February 25	3,000	3,000
Charge for year	1,000	1,000
At 31 January 26	4,000	4,000
Net book value
At 31 January 26	-	-
At 31 January 25	1,000	1,000

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,745	7,663
Taxation and social security	63,035	36,342
Other creditors	39,388	38,807
Accrued liabilities and deferred income	951	950
Total	106,119	83,762


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.