The Leaseholders of 1 to 4 Marcus St Ltd Accounts






	The Leaseholders of 1 to 4 Marcus St Ltd

	Company No. 09650189
	Unaudited Accounts
	30 June 2025

at	30 June 2025
Company No.		09650189	2025	2024
			£	£



Fixed assets			34,315	34,315

Current assets			14,835	13,437

Creditors: Amounts falling due within one year			(65,150)	(63,212)
Net current liabilities			(50,315)	(49,775)
Total assets less current liabilities			(16,000)	(15,460)


Accruals and deferred income			(420)	(540)
			(16,420)	(16,000)


Capital and reserves			(16,420)	(16,000)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

The Leaseholders of 1 to 4 Marcus St Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09650189

Its registered office is:

Moyola House

31 Hawthorne Grove

York

England

YO31 7YA

For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:

K. O'CONNOR - Director