MARCUS (MR HOME IMPROVEMENT) LTD

Company Registration Number:
09796222 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARCUS (MR HOME IMPROVEMENT) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARCUS (MR HOME IMPROVEMENT) LTD

Company Information

for the Period Ended 30 September 2024




Director: Marcus Anthony Roby
Registered office: 41 Wilderswood Close
Whittle-Le-Woods
Chorley
Lancashire
England
PR6 7SH
Company Registration Number: 09796222 (England and Wales)

MARCUS (MR HOME IMPROVEMENT) LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,735 8,917
Total fixed assets: 8,735 8,917
Current assets
Stocks: 3,850
Debtors: 5 8,100 1,361
Cash at bank and in hand: 17,371 8,523
Total current assets: 25,471 13,734
Prepayments and accrued income: 481
Creditors: amounts falling due within one year: 6 ( 10,751 ) ( 10,820 )
Net current assets (liabilities): 15,201 2,914
Total assets less current liabilities: 23,936 11,831
Total net assets (liabilities): 23,936 11,831

The notes form part of these financial statements

MARCUS (MR HOME IMPROVEMENT) LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,836 11,731
Shareholders funds: 23,936 11,831

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Marcus Anthony Roby
Status: Director

The notes form part of these financial statements

MARCUS (MR HOME IMPROVEMENT) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the net invoice value of services provided, excluding value added tax.

    Turnover from the provision of services is recognised when the service has been completed.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
    Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

MARCUS (MR HOME IMPROVEMENT) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARCUS (MR HOME IMPROVEMENT) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MARCUS (MR HOME IMPROVEMENT) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 October 2023 4,007 2,630 2,972 17,784 27,393
Additions 831 - 767 - 1,598
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 September 2024 4,838 2,630 3,739 17,784 28,991
Depreciation
At 01 October 2023 1,293 1,267 1,297 14,619 18,476
Charge for year 532 205 251 792 1,780
On disposals - - - - -
Other adjustments - - - - -
At 30 September 2024 1,825 1,472 1,548 15,411 20,256
Net book value
At 30 September 2024 3,013 1,158 2,191 2,373 8,735
At 30 September 2023 2,714 1,363 1,675 3,165 8,917

MARCUS (MR HOME IMPROVEMENT) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,100 1,060
Other debtors 301
Total 8,100 1,361

MARCUS (MR HOME IMPROVEMENT) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,085 4,074
Other creditors 5,666 6,746
Total 10,751 10,820