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REGISTERED NUMBER: 07825644 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 DECEMBER 2024

FOR

CLAUS MARSH LTD

CLAUS MARSH LTD (REGISTERED NUMBER: 07825644)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


CLAUS MARSH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 DECEMBER 2024







DIRECTOR: Mr Rustam Abdullayev





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 07825644 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

CLAUS MARSH LTD (REGISTERED NUMBER: 07825644)

ABRIDGED STATEMENT OF FINANCIAL POSITION
29 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,132 1,509

CURRENT ASSETS
Stocks 76,159 119,215
Debtors 646,478 887,757
Cash at bank 37,535 33,278
760,172 1,040,250
CREDITORS
Amounts falling due within one year 51,677 213,094
NET CURRENT ASSETS 708,495 827,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

709,627

828,665

CREDITORS
Amounts falling due after more than one year 319,047 479,025

CAPITAL AND RESERVES
Called up share capital 6 50,000 50,000
Retained earnings 340,580 299,640
SHAREHOLDERS' FUNDS 390,580 349,640
709,627 828,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 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.

CLAUS MARSH LTD (REGISTERED NUMBER: 07825644)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
29 DECEMBER 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 29 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 August 2025 and were signed by:





Mr Rustam Abdullayev - Director


CLAUS MARSH LTD (REGISTERED NUMBER: 07825644)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024


1. STATUTORY INFORMATION

Claus Marsh Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

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

CLAUS MARSH LTD (REGISTERED NUMBER: 07825644)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 DECEMBER 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 December 2023
and 29 December 2024 13,922
DEPRECIATION
At 30 December 2023 12,413
Charge for year 377
At 29 December 2024 12,790
NET BOOK VALUE
At 29 December 2024 1,132
At 29 December 2023 1,509

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50,000 Ordinary £1 50,000 50,000

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Rustam Abdullayev.

He owns 100% of the issued share capital of the company.