Registered number
11235026
Marriott Valuers Limited
Filleted Accounts
30 April 2024
Marriott Valuers Limited
Registered number: 11235026
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 17,947 22,436
Tangible assets 4 1,014 1,186
18,961 23,622
Current assets
Debtors 5 188,300 195,275
Cash at bank and in hand 312,598 264,342
500,898 459,617
Creditors: amounts falling due within one year 6 (115,081) (96,572)
Net current assets 385,817 363,045
Net assets 404,778 386,667
Capital and reserves
Called up share capital 100 100
Profit and loss account 404,678 386,567
Shareholders' funds 404,778 386,667
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T W Allman
Director
Approved by the board on 13 January 2025
Marriott Valuers Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime).

The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
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 rendering of services and associated costs. When the outcome of a contract for services can be estimated reliably 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. Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leased assets
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 7
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2023 44,879
At 30 April 2024 44,879
Amortisation
At 1 May 2023 22,443
Provided during the year 4,489
At 30 April 2024 26,932
Net book value
At 30 April 2024 17,947
At 30 April 2023 22,436
Goodwill is being written off in equal annual instalments over it's estimated economic life of 10 years.
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 10,742 9,390 20,132
Additions 649 - 649
At 30 April 2024 11,391 9,390 20,781
Depreciation
At 1 May 2023 9,556 9,390 18,946
Charge for the year 821 - 821
At 30 April 2024 10,377 9,390 19,767
Net book value
At 30 April 2024 1,014 - 1,014
At 30 April 2023 1,186 - 1,186
5 Debtors 2024 2023
£ £
Trade debtors 92,425 120,957
Deferred tax asset 526 497
Other debtors 95,349 73,821
188,300 195,275
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 11,217 2,503
Taxation and social security costs 96,827 86,528
Other creditors 7,037 7,541
115,081 96,572
7 Loans 2024 2023
£ £
Creditors include:
8 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
9 Other financial commitments 2024 2023
£ £
Total future minimum payments under non-cancellable operating leases 17,571 30,748
10 Other information
Marriott Valuers Limited is a private company limited by shares and incorporated in England. Its registered office is:
19 East Street
Farnham
Surrey
GU9 7SD
Marriott Valuers Limited 11235026 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 T W Allman No description of principal activity 11235026 2022-05-01 2023-04-30 11235026 core:WithinOneYear 2023-04-30 11235026 core:ShareCapital 2023-04-30 11235026 core:RetainedEarningsAccumulatedLosses 2023-04-30 11235026 core:AllPeriods 2023-04-30 11235026 2023-05-01 2024-04-30 11235026 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11235026 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11235026 bus:Director40 2023-05-01 2024-04-30 11235026 1 2023-05-01 2024-04-30 11235026 2 2023-05-01 2024-04-30 11235026 core:Goodwill 2023-05-01 2024-04-30 11235026 core:PlantMachinery 2023-05-01 2024-04-30 11235026 core:Vehicles 2023-05-01 2024-04-30 11235026 countries:England 2023-05-01 2024-04-30 11235026 bus:FRS102 2023-05-01 2024-04-30 11235026 bus:FilletedAccounts 2023-05-01 2024-04-30 11235026 2024-04-30 11235026 core:WithinOneYear 2024-04-30 11235026 core:ShareCapital 2024-04-30 11235026 core:RetainedEarningsAccumulatedLosses 2024-04-30 11235026 core:Goodwill 2024-04-30 11235026 core:PlantMachinery 2024-04-30 11235026 core:Vehicles 2024-04-30 11235026 core:AllPeriods 2024-04-30 11235026 2023-04-30 11235026 core:Goodwill 2023-04-30 11235026 core:PlantMachinery 2023-04-30 11235026 core:Vehicles 2023-04-30 iso4217:GBP xbrli:pure