REGISTERED NUMBER: 12404732 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

MARKFPROPERTY LTD

Page

Company Information

1

Report of the Accountants

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

R M Fay

REGISTERED OFFICE:

7 Kennet Place

Burghfield Common

Reading

RG7 3NN

REGISTERED NUMBER:

12404732 (England and Wales)

ACCOUNTANTS:

Accountancy Online Limited

6 Elsley Road

Tilehurst

Reading

RG31 6RN

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on pages four to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Online Limited

6 Elsley Road

Tilehurst

Reading

RG31 6RN

29 August 2026

FIXED ASSETS

Tangible assets

4

59,798

160,695

CURRENT ASSETS

Cash at bank

957

2,638

CREDITORS

Amounts falling due within one year

(5,354

)

(1,982

)

NET CURRENT (LIABILITIES)/ASSETS

(4,397

)

656

TOTAL ASSETS LESS CURRENT LIABILITIES

55,401

161,351

CREDITORS

Amounts falling due after more than one year

5

(41,852

)

(169,782

)

NET ASSETS/(LIABILITIES)

13,549

(8,431

)

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

13,548

(8,432

)

SHAREHOLDERS' FUNDS

13,549

(8,431

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2026 and were signed by:

R M Fay - Director

1.	STATUTORY INFORMATION

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

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 historical cost convention.

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.

For the freehold property no depreciation charge has been made on the grounds that it would be immaterial because the estimated residual value is not considered to be materially different from the carrying value of the asset.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

160,695

Disposals

(100,897

)

At 31 January 2026

59,798

NET BOOK VALUE

At 31 January 2026

59,798

At 31 January 2025

160,695

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2026

2025

£

£

Repayable by instalments

Bank loans more 5 yr by instal

-

40,803

6.

LOANS

An analysis of the maturity of loans is given below:

2026

2025

£

£

Amounts falling due within one year or on demand:

Bank loans

-

1,338

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

2,675

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

4,013

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

40,803

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

0.01

1

1

8.

RESERVES

Retained

earnings

£

At 1 February 2025

(8,432

)

Profit for the year

22,480

Dividends

(500

)

At 31 January 2026

13,548

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed R M Fay £41,852 (2025: £122,291). This loan is interest free and without repayment terms.

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £500 were paid to the director .

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R M Fay.