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Company Registration No. 09902894 (England and Wales)
MARCUS WEBB ASSOCIATES LIMITED Unaudited Accounts for the year ended 31 December 2024
MARCUS WEBB ASSOCIATES LIMITED Unaudited Accounts Contents
Page
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MARCUS WEBB ASSOCIATES LIMITED Company Information for the year ended 31 December 2024
Director
Mr Marcus K O'Donnell
Secretary
Mr Julian S Webb
Company Number
09902894 (England and Wales)
Registered Office
1 Beverley Close Camberley Surrey GU15 1HF
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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MARCUS WEBB ASSOCIATES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
83,677 
92,565 
Cash at bank and in hand
105,549 
224,174 
189,226 
316,739 
Creditors: amounts falling due within one year
(7,540)
(26,766)
Net current assets
181,686 
289,973 
Net assets
181,686 
289,973 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
181,684 
289,971 
Shareholders' funds
181,686 
289,973 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Mr Marcus K O'Donnell Director Company Registration No. 09902894
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MARCUS WEBB ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MARCUS WEBB ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09902894. The registered office is 1 Beverley Close, Camberley, Surrey, GU15 1HF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
77 
- 
Trade debtors
3,600 
11,750 
Amounts due from group undertakings etc.
- 
815 
3,677 
12,565 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
80,000 
80,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
15,806 
Taxes and social security
6,670 
10,698 
Loans from directors
870 
112 
Accruals
- 
150 
7,540 
26,766 
6
Pension commitments
The company provides a workplace pension through the NEST pension provider and also provides contributions to employee private pension plans.
7
Transactions with related parties
A long term loan was made during the year of £80,000 to a related company at an interest rate of 3% above base.
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MARCUS WEBB ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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