1 April 2024 false No description of principal activity Taxfiler 2024.6 SC802319 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC802319 2024-03-31 SC802319 2024-04-01 2025-03-31 SC802319 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC802319 business:FilletedAccounts 2024-04-01 2025-03-31 SC802319 2025-03-31 SC802319 business:Director1 2024-04-01 2025-03-31 SC802319 business:RegisteredOffice 2024-04-01 2025-03-31 SC802319 core:WithinOneYear 2025-03-31 SC802319 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 SC802319 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC802319 core:PreviouslyStatedAmount 2025-03-31 SC802319 business:SmallEntities 2024-04-01 2025-03-31 SC802319 countries:Scotland 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC802319 (Scotland)
MARC.J.M Ltd Unaudited accounts for the year ended 31 March 2025
MARC.J.M Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARC.J.M Ltd Company Information for the year ended 31 March 2025
Director
Marc McKay
Company Number
SC802319 (Scotland)
Registered Office
18 Overhill Gardens Bridge Of Don Aberdeen Aberdeenshire AB22 8QR Scotland
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
- 3 -
MARC.J.M Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
5,471
Cash at bank and in hand
339
5,810
Creditors: amounts falling due within one year
5
(5,080)
Net current assets
730
Net assets
730
Capital and reserves
Share premium
1
Profit and loss account
729
Shareholders' funds
730
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Marc McKay Director Company Registration No. SC802319
- 4 -
MARC.J.M Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MARC.J.M Ltd is a private company, limited by shares, registered in Scotland, registration number SC802319. The registered office is 18 Overhill Gardens, Bridge Of Don, Aberdeen, Aberdeenshire, AB22 8QR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,471
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,080
6
Average number of employees
During the year the average number of employees was 0.
- 5 -