REGISTERED NUMBER: 01354419 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

MARSON HOMES LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

DIRECTORS:

R L Vaughan

S E Diba

SECRETARY:

R L Vaughan

REGISTERED OFFICE:

61 Charlotte Street

St Pauls Square

Birmingham

B3 1PX

REGISTERED NUMBER:

01354419 (England and Wales)

ACCOUNTANTS:

C J Petty Limited

Chartered Accountants

Chestnut House

High Offley Road

Woodseaves

Stafford

Staffordshire

ST20 0LG

FIXED ASSETS

Tangible assets

4

8,232

9,206

CURRENT ASSETS

Stocks

146,769

371,769

Debtors

5

2,104

569

Cash at bank

121,906

110,707

270,779

483,045

CREDITORS

Amounts falling due within one year

6

17,607

299,355

NET CURRENT ASSETS

253,172

183,690

TOTAL ASSETS LESS CURRENT LIABILITIES

261,404

192,896

PROVISIONS FOR LIABILITIES

1,786

-

NET ASSETS

259,618

192,896

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

259,616

192,894

SHAREHOLDERS' FUNDS

259,618

192,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 Profit & loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:

R L Vaughan - Director

1.	STATUTORY INFORMATION

Marson Homes 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.

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.

Office equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Plant

-

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 Profit & Loss Account, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Office

and

equipment

fittings

Plant

Totals

£

£

£

£

COST

At 1 June 2024

2,749

19,235

841

22,825

Additions

-

1,773

-

1,773

At 31 May 2025

2,749

21,008

841

24,598

DEPRECIATION

At 1 June 2024

1,323

11,927

369

13,619

Charge for year

357

2,272

118

2,747

At 31 May 2025

1,680

14,199

487

16,366

NET BOOK VALUE

At 31 May 2025

1,069

6,809

354

8,232

At 31 May 2024

1,426

7,308

472

9,206

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,104

569

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

307

288

Taxation and social security

17,300

-

Other creditors

-

299,067

17,607

299,355

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

R L Vaughan

Balance outstanding at start of year

-

-

Amounts advanced

1,499

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,499

-