Markmores Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01870154

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		10,780		11,638

		10,780		11,638
Creditors: Amounts Falling Due Within One Year	4	(88,213 )		(88,093 )

NET CURRENT ASSETS (LIABILITIES)			(77,433 )		(76,455 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,433 )		(76,455 )

Creditors: Amounts Falling Due After More Than One Year	5		(460,000 )		(460,000 )

NET LIABILITIES			(537,433 )		(536,455 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(537,435 )		(536,457 )

SHAREHOLDERS' FUNDS			(537,433)		(536,455)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kanwarjit Anand

Director

21 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

2.3. Going Concern

The financial statements have been prepared on a going concern basis notwithstanding that fact that the company had negative balance sheet. The directors has confirmed that they will continue to provide financial support to the company and will not demand repayment of loans owed to them until the company returns to profitability and is able to meet its liabilities as they fall due. On this basis, the directors consider that the going concern basis of preparation is appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrual	780	780
Other creditors	87,433	87,313

	88,213	88,093

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	460,000	460,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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