REGISTERED NUMBER: 08487760 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Marquis Smith Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J B Marquis

T C Smith

REGISTERED OFFICE:

13 The Dell

Upper Norwood

London

SE19 2QA

REGISTERED NUMBER:

08487760 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

CURRENT ASSETS

Cash at bank

449

2,855

CREDITORS

Amounts falling due within one year

5

(58,269

)

(60,329

)

NET CURRENT LIABILITIES

(57,820

)

(57,474

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(57,820

)

(57,474

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(57,824

)

(57,478

)

SHAREHOLDERS' FUNDS

(57,820

)

(57,474

)

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 22 September 2025 and were signed on its behalf by:

T C Smith - Director

1.	STATUTORY INFORMATION

Marquis Smith 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 represents net services provided, excluding value added tax.

Going concern

The company made a loss during the period of £346, however current liabilities exceed current assets by £57,820.The directors and shareholders of the company have reasonable expectations that the company will be able to recover costs to enable it to operate for the foreseeable future. In addition the directors and shareholders have undertaken to provide sufficient funds to enable the company to continue to operate. The directors therefore consider it appropriate to prepare these accounts on a going concern basis.

4.	EMPLOYEES AND DIRECTORS

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

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

58,269

60,329