1 September 2023 false No description of principal activity Taxfiler 2024.6 06334221business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063342212023-08-31 063342212023-09-012024-08-31 06334221business:AuditExemptWithAccountantsReport2023-09-012024-08-31 06334221business:FilletedAccounts2023-09-012024-08-31 063342212024-08-31 06334221business:Director12023-09-012024-08-31 06334221business:Director22023-09-012024-08-31 06334221business:CompanySecretary12023-09-012024-08-31 06334221business:RegisteredOffice2023-09-012024-08-31 063342212023-08-31 06334221core:WithinOneYear2024-08-31 06334221core:WithinOneYear2023-08-31 06334221core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06334221core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06334221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06334221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06334221core:PreviouslyStatedAmount2024-08-31 06334221core:PreviouslyStatedAmount2023-08-31 06334221business:SmallEntities2023-09-012024-08-31 06334221countries:EnglandWales2023-09-012024-08-31 06334221core:LandBuildings2023-09-012024-08-31 06334221core:PlantMachinery2023-09-012024-08-31 06334221core:MotorVehicles2023-09-012024-08-31 06334221core:FurnitureFittings2023-09-012024-08-31 06334221core:ComputerEquipment2023-09-012024-08-31 06334221core:IntangibleAssetsOtherThanGoodwill2023-08-31 06334221core:IntangibleAssetsOtherThanGoodwill2024-08-31 06334221core:LandBuildings2023-08-31 06334221core:PlantMachinery2023-08-31 06334221core:MotorVehicles2023-08-31 06334221core:LandBuildings2024-08-31 06334221core:PlantMachinery2024-08-31 06334221core:MotorVehicles2024-08-31 06334221business:OrdinaryShareClass12023-09-012024-08-31 06334221business:OrdinaryShareClass12022-09-012023-08-31 06334221business:Director112023-09-012024-08-31 06334221business:Director112023-08-31 06334221business:Director112024-08-31 06334221business:Director222023-09-012024-08-31 06334221business:Director222023-08-31 06334221business:Director222024-08-31 063342212022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06334221 (England and Wales)
Marbus Developments Limited Unaudited accounts for the year ended 31 August 2024
Marbus Developments Limited Unaudited accounts Contents
Page
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Marbus Developments Limited Company Information for the year ended 31 August 2024
Directors
J S Marbus C B Marbus
Secretary
C B Marbus
Company Number
06334221 (England and Wales)
Registered Office
Lower Farm Barn Winterbourne Newbury Berkshire RG20 8AU
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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Marbus Developments Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620,147 
82,340 
Current assets
Inventories
280,230 
4,215 
Debtors
32,967 
18,245 
Cash at bank and in hand
123,733 
1,205,799 
436,930 
1,228,259 
Creditors: amounts falling due within one year
(21,489)
(164,746)
Net current assets
415,441 
1,063,513 
Total assets less current liabilities
1,035,588 
1,145,853 
Provisions for liabilities
Deferred tax
(18,078)
(15,645)
Net assets
1,017,510 
1,130,208 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,017,508 
1,130,206 
Shareholders' funds
1,017,510 
1,130,208 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
J S Marbus Director Company Registration No. 06334221
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Marbus Developments Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Marbus Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06334221. The registered office is Lower Farm Barn, Winterbourne, Newbury, Berkshire, RG20 8AU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Amortisation is provided at 20% on cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
9,368 
At 31 August 2024
9,368 
Amortisation
At 1 September 2023
9,368 
At 31 August 2024
9,368 
Net book value
At 31 August 2024
- 
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Marbus Developments Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
- 
108,900 
116,578 
225,478 
Additions
525,000 
- 
52,109 
577,109 
At 31 August 2024
525,000 
108,900 
168,687 
802,587 
Depreciation
At 1 September 2023
- 
47,860 
95,278 
143,138 
Charge for the year
- 
21,780 
17,522 
39,302 
At 31 August 2024
- 
69,640 
112,800 
182,440 
Net book value
At 31 August 2024
525,000 
39,260 
55,887 
620,147 
At 31 August 2023
- 
61,040 
21,300 
82,340 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,347 
13,661 
Trade debtors
- 
75 
Accrued income and prepayments
6,620 
1,667 
Other debtors
- 
2,842 
32,967 
18,245 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,101 
22,004 
Taxes and social security
2,076 
140,892 
Loans from directors
1,462 
- 
Accruals
1,850 
1,850 
21,489 
164,746 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Marbus Developments Limited Notes to the Accounts for the year ended 31 August 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J S Marbus
Director loan
1,647 
(1,021)
1,647 
(1,021)
C B Marbus
Director loan
1,195 
(441)
1,195 
(441)
2,842 
(1,462)
2,842 
(1,462)
As at the year end 31st August 2024, the company owed the directors £1,462.40. The amount owed to the directors is included in the balance sheet within creditors: amounts falling due within one year. At the prior year end 31st August 2023, the directors owed the company £2,841.63 The loans were interest free with repayment date within 9 months of year end. The director loans owed to the company were included in the balance sheet within debtors - current assets.
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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