Registered number
11424010
Marcus Harmelin UK Limited
Filleted Accounts
for the year ended
30 June 2024
Marcus Harmelin UK Limited
Registered number: 11424010
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,318,786 1,318,786
Current assets 3,372 3,676
Creditors: amounts falling due within one year (7,316) (1,418)
Net current (liabilities)/assets (3,944) 2,258
Total assets less current liabilities 1,314,842 1,321,044
Creditors: amounts falling due after more than one year (1,005,767) (1,086,972)
Accruals and deferred income (720) (600)
Net assets 308,355 233,472
Capital and reserves 308,355 233,472
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________________
D Preiskel
Director
Approved by the board on 19 March 2025
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