Company registration number: 01963589
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Markmill Limited
Pages for filing with the Registrar
Company registration number: 01963589
Markmill Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 426,882 426,882
426,882 426,882
Current assets
Debtors 5 539 500
Cash at bank and in hand 56,983 54,779
57,522 55,279
Creditors: amounts falling due within one year
6 (35,379) (33,383)
Net current assets 22,143 21,896
Total assets less current liabilities 449,025 448,778
NET ASSETS 449,025 448,778
Capital and reserves
Called up share capital 10,000 10,000
Revaluation reserve 129,923 129,923
Profit and loss account 309,102 308,855
TOTAL EQUITY 449,025 448,778
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01963589
Markmill Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 August 2026 and signed on its behalf by:
Mr A Fortescue, Director
28 August 2026
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Markmill Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Markmill Limited is a private company registered in England and Wales. Its registered number is 01963589. The company is limited by shares. Its registered office is Waterside Farm, West Brabourne, Ashford, Kent, TN25 5NA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - The Freehold Property is not depreciated as the directors consider that it will increase in value.
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

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Markmill Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2024 426,882
At 30 November 2025 426,882
Depreciation
At 30 November 2025 -
Net book value
At 30 November 2025 426,882
At 30 November 2024 426,882
Cost or valuation at 30 November 2025 is represented by:
Land and buildings
£
Valuation in 1998 140,759
Valuation in 1999 (10,836)
Cost 296,959
426,882
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Markmill Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets - continued
If Freehold property had not been revalued, the would have been included at the following historical cost:
2025 2024
£ £
Cost 426,882 426,882
Accumulated depreciation - -
5 Debtors
2025 2024
£ £
Trade debtors 39 -
Other debtors 500 500
539 500
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 284 284
Amounts owed to directors 14 14
Other creditors 21,898 21,898
Taxation 11,392 9,396
Accruals and deferred income 1,791 1,791
35,379 33,383
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