MARKHAM VALE ELECTRIC FORECOURT LTD

Company Registration Number:
12451374 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MARKHAM VALE ELECTRIC FORECOURT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MARKHAM VALE ELECTRIC FORECOURT LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,167,838 5,351,428
Total fixed assets: 9,167,838 5,351,428
Current assets
Debtors:   168,277 146,646
Total current assets: 168,277 146,646
Creditors: amounts falling due within one year:   (8,226,943) (4,385,676)
Net current assets (liabilities): (8,058,666) (4,239,030)
Total assets less current liabilities: 1,109,172 1,112,398
Creditors: amounts falling due after more than one year:   (1,108,172) (1,111,398)
Total net assets (liabilities): 1,000 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

The notes form part of these financial statements

MARKHAM VALE ELECTRIC FORECOURT LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Robbie Ian Bell
Status: Director

The notes form part of these financial statements

MARKHAM VALE ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARKHAM VALE ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MARKHAM VALE ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 5,386,016
Additions 3,844,080
At 31 December 2025 9,230,096
Depreciation
At 01 January 2025 34,588
Charge for year 27,670
At 31 December 2025 62,258
Net book value
At 31 December 2025 9,167,838
At 31 December 2024 5,351,428