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REGISTERED NUMBER: 14283164 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MARCUS HILL LIMITED

MARCUS HILL LIMITED (REGISTERED NUMBER: 14283164)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARCUS HILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: M N Hill





REGISTERED OFFICE: Room 73, The Mansion House Wrest Park
Silsoe
Bedford
United Kingdom
MK45 4HR





REGISTERED NUMBER: 14283164 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

MARCUS HILL LIMITED (REGISTERED NUMBER: 14283164)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,497 1,605

CURRENT ASSETS
Cash at bank 112,333 87,290

CREDITORS
Amounts falling due within one year 5 34,687 42,033
NET CURRENT ASSETS 77,646 45,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,143

46,862

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 79,043 46,762
SHAREHOLDERS' FUNDS 79,143 46,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





M N Hill - Director


MARCUS HILL LIMITED (REGISTERED NUMBER: 14283164)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Marcus Hill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The comparatives relate to the period 8th August 2022 to 31st August 2023.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 September 2023
and 31 August 2024 104 1,608 1,712
Depreciation
At 1 September 2023 24 83 107
Charge for year 24 84 108
At 31 August 2024 48 167 215
Net book value
At 31 August 2024 56 1,441 1,497
At 31 August 2023 80 1,525 1,605

MARCUS HILL LIMITED (REGISTERED NUMBER: 14283164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 22,719 32,759
VAT 5,468 4,421
Director's loan account 5,902 4,252
Accruals and deferred income 598 601
34,687 42,033

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

7. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £5,902 (2023: £4,252) due to M Hill, director. Interest of £Nil (2023: £Nil) has been charged at a rate of Nil% and there are no set repayment terms in place.