MARKHAM PRIVATE CLIENTS LTD

Company Registration Number:
07978797 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MARKHAM PRIVATE CLIENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MARKHAM PRIVATE CLIENTS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 828,600 828,600
Tangible assets: 4 2,634 6,388
Total fixed assets: 831,234 834,988
Current assets
Debtors:   1,279,783 1,717,929
Cash at bank and in hand: 60,998 74,641
Total current assets: 1,340,781 1,792,570
Creditors: amounts falling due within one year:   (1,227,608) (1,671,418)
Net current assets (liabilities): 113,173 121,152
Total assets less current liabilities: 944,407 956,140
Creditors: amounts falling due after more than one year:   (4,391) (14,770)
Total net assets (liabilities): 940,016 941,370
Capital and reserves
Called up share capital: 193,148 201,148
Share premium account: 709,512 709,512
Profit and loss account: 37,356 30,710
Shareholders funds: 940,016 941,370

The notes form part of these financial statements

MARKHAM PRIVATE CLIENTS LTD

Balance sheet statements

For the year ending 31 March 2026 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 25 August 2026
and signed on behalf of the board by:

Name: Giles Greenfield
Status: Director

The notes form part of these financial statements

MARKHAM PRIVATE CLIENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARKHAM PRIVATE CLIENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 16 15

MARKHAM PRIVATE CLIENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 828,600
At 31 March 2026 828,600
Net book value
At 31 March 2026 828,600
At 31 March 2025 828,600

MARKHAM PRIVATE CLIENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 45,612
Additions 2,897
At 31 March 2026 48,509
Depreciation
At 01 April 2025 39,224
Charge for year 6,651
At 31 March 2026 45,875
Net book value
At 31 March 2026 2,634
At 31 March 2025 6,388