Company registration number 10715953 (England and Wales)
MARK BRICKLEY PROPERTY HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MARK BRICKLEY PROPERTY HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
262,457
262,457
Current assets
1,036
492
Creditors: amounts falling due within one year
(64,658)
(59,814)
Net current liabilities
(63,622)
(59,322)
Total assets less current liabilities
198,835
203,135
Creditors: amounts falling due after more than one year
(144,046)
(153,373)
Accruals and deferred income
(2,041)
(1,944)
Net assets
52,748
47,818
Capital and reserves
52,748
47,818
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1
2
Security

Included in creditors due within one year and greater than one year, are amounts relating to a fixed charge registered by the company's bankers over the property of the company.

3
Going concern

The net current liability position at the year end is principally attributable to amounts owed to the director. The director continues to support the company financially and, where necessary, provides working capital funding.

Mark Brickley Property Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Becket House, Hendford, YEOVIL, Somerset, BA20 1TE.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MARK BRICKLEY PROPERTY HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mr M Brickley
Director
Company registration number 10715953 (England and Wales)
MARK BRICKLEY PROPERTY HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Current assets
2026
2025
£
£
Cash at bank and in hand
1,036
492
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