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Registration number: NI673768

R Marks & Co Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

R Marks & Co Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

R Marks & Co Ltd

Company Information

Director | Mr Richard Marks

Registered office | 541 Saintfield Road Belfast BT8 8ES

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R Marks & Co Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R Marks & Co Ltd for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of R Marks & Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R Marks & Co Ltd and state those matters that we have agreed to state to the Board of Directors of R Marks & Co Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Marks & Co Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R Marks & Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R Marks & Co Ltd. You consider that R Marks & Co Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R Marks & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

10 July 2025

R Marks & Co Ltd

(Registration number: NI673768)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,660 | 1,613
Current assets | 140,621 | 216,802
Creditors: Amounts falling due within one year | (40,557) | (93,565)
Net current assets | 100,064 | 123,237
| 101,724 | 124,850
Capital and reserves | 101,724 | 124,850

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 July 2025

......................................... Mr Richard Marks Director

R Marks & Co Ltd

1 | General information

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

The address of its registered office is:
541 Saintfield Road
Belfast
BT8 8ES
Northern Ireland

These financial statements were authorised for issue by the director on 10 July 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).