Registration number: 14612964

Marcellus Group Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Marcellus Group Ltd

Company Information

Directors

Claire Harrington Michael William Harrington

Registered office

27 Old Gloucester Street London WC1N 3AX

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Marcellus Group Ltd

(Registration number: 14612964)
Statement of Financial Position as at 31 January 2025

	2025 £	2024 £
Current assets	1,384	1,804
Creditors: Amounts falling due within one year	(1,199)	(452)
Total assets less current liabilities	185	1,352
Accruals and deferred income	(240)	(240)
	(55)	1,112
Capital and reserves	(55)	1,112

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the Board on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Marcellus Group Ltd

(Registration number: 14612964)
Statement of Financial Position as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... Claire Harrington Director

......................................... Michael William Harrington Director