Company Registration No. 8477682 (England and Wales)
MARKAM LTD
Unaudited accounts
for the year ended 31 March 2026
MARKAM LTD
Unaudited accounts
Contents
MARKAM LTD
Company Information
for the year ended 31 March 2026
Directors
DOWNAR-ZAPOLSKI, Marcin Przemyslaw
Kamil Klosinski
Company Number
8477682 (England and Wales)
Registered Office
33-35 Lewis Grove
London
SE13 6BG
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
MARKAM LTD
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
1,000
Tangible assets
47,565
60,683
Investments
490,000
455,000
Cash at bank and in hand
5,427
105,797
Creditors: amounts falling due within one year
(97,608)
(69,354)
Net current (liabilities)/assets
(15,170)
116,257
Total assets less current liabilities
522,395
632,940
Creditors: amounts falling due after more than one year
(39,492)
(173,268)
Net assets
482,903
459,672
Called up share capital
1,000
1,000
Profit and loss account
481,903
458,672
Shareholders' funds
482,903
459,672
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2026 and were signed on its behalf by
DOWNAR-ZAPOLSKI, Marcin Przemyslaw
Director
Company Registration No. 8477682
MARKAM LTD
Notes to the Accounts
for the year ended 31 March 2026
MARKAM LTD is a private company, limited by shares, registered in England and Wales, registration number 8477682. The registered office is 33-35 Lewis Grove, London, SE13 6BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
The cost (or revalued amount) less estimated residual value of a tangible fixed asset shall be depreciated on a systematic basis over its useful economic life.
The depreciation method used is the reducing balance method.
Stock and work in progress is valued at the lower of the cost and estimated net realisable value.
Cost of raw materials is determined on the FIFO basis. In the case of work in progress and finished goods, cost includes all direct expenditure and production overheads based on the normal level of activity. Net realisable value is the price at which the stock can release in the normal course of business, less further costs to completion of sale.
MARKAM LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
94,173
72,195
26,536
192,904
At 31 March 2026
94,173
72,195
30,127
196,495
At 1 April 2025
52,314
57,790
22,117
132,221
Charge for the year
10,465
3,601
2,643
16,709
At 31 March 2026
62,779
61,391
24,760
148,930
At 31 March 2026
31,394
10,804
5,367
47,565
At 31 March 2025
41,859
14,405
4,419
60,683
5
Investments
Other investments
Valuation at 1 April 2025
455,000
Valuation at 31 March 2026
490,000
Amounts falling due within one year
Trade debtors
8,900
12,787
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
53,951
2,335
Taxes and social security
43,657
67,019
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,858
29,635
Other creditors
15,000
15,000
MARKAM LTD
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Average number of employees
During the year the average number of employees was 23 (2025: 23).