IRIS Accounts Production v25.1.4.42 13527953 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135279532023-12-31135279532024-12-31135279532024-01-012024-12-31135279532022-12-31135279532023-01-012023-12-31135279532023-12-3113527953ns15:EnglandWales2024-01-012024-12-3113527953ns14:PoundSterling2024-01-012024-12-3113527953ns10:Director12024-01-012024-12-3113527953ns10:Director22024-01-012024-12-3113527953ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113527953ns10:SmallEntities2024-01-012024-12-3113527953ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113527953ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113527953ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113527953ns10:FullAccounts2024-01-012024-12-3113527953ns10:RegisteredOffice2024-01-012024-12-3113527953ns5:CurrentFinancialInstruments2024-12-3113527953ns5:CurrentFinancialInstruments2023-12-3113527953ns5:ShareCapital2024-12-3113527953ns5:ShareCapital2023-12-3113527953ns5:CostValuation2023-12-3113527953ns5:AdditionsToInvestments2024-12-3113527953ns5:CostValuation2024-12-31
REGISTERED NUMBER: 13527953 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MARCH BROTHERS HOLDINGS LIMITED

MARCH BROTHERS HOLDINGS LIMITED (REGISTERED NUMBER: 13527953)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARCH BROTHERS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr SJ March
Mr DG March





REGISTERED OFFICE: Granville Hall
Granville Road
Leicester
Leicestershire
LE1 7RU





REGISTERED NUMBER: 13527953 (England and Wales)

MARCH BROTHERS HOLDINGS LIMITED (REGISTERED NUMBER: 13527953)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,252,006 1,252,005

CREDITORS
Amounts falling due within one year 5 1,251,906 1,251,905
NET CURRENT LIABILITIES (1,251,906 ) (1,251,905 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




Mr SJ March - Director



Mr DG March - Director


MARCH BROTHERS HOLDINGS LIMITED (REGISTERED NUMBER: 13527953)

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


1. STATUTORY INFORMATION

March Brothers Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about March Brothers Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MARCH BROTHERS HOLDINGS LIMITED (REGISTERED NUMBER: 13527953)

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


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024 1,252,005
Additions 1
At 31 December 2024 1,252,006
NET BOOK VALUE
At 31 December 2024 1,252,006
At 31 December 2023 1,252,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 1,251,906 1,251,905