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REGISTERED NUMBER: 15523194 (England and Wales)

Unaudited Financial Statements

for the Period 26 February 2024 to 31 March 2025

for

Marson Ham Ltd

| Marson Ham Ltd (Registered number: 15523194) |

Contents of the Financial Statements

for the Period 26 February 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Marson Ham Ltd |

Company Information

for the Period 26 February 2024 to 31 March 2025

| DIRECTORS: | S W Ham

| Miss A L Marson

| REGISTERED OFFICE: | 14 The Oaks

| Clews Road

| Redditch

| Worcestershire

| B98 7ST

| REGISTERED NUMBER: | 15523194 (England and Wales)

| ACCOUNTANTS: | Davies Archytas Accountants Ltd

| 14 The Oaks

| Clews Road

| Redditch

| Worcestershire

| B98 7ST

| Marson Ham Ltd (Registered number: 15523194) |

Abridged Statement of Financial Position

31 March 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 52,587 |  |

| CURRENT ASSETS

| Stocks | 5,975 |  |  |

| Debtors | 2,500 |  |  |

| Cash at bank | 18,619 |  |  |

27,094 |  |

| CREDITORS

| Amounts falling due within one year | 33,780 |  |

| NET CURRENT LIABILITIES | (6,686 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 45,901 |  |

| PROVISIONS FOR LIABILITIES | 10,925 |  |

| NET ASSETS | 34,976 |  |

| CAPITAL AND RESERVES

| Called up share capital | 5 | 2 |  |

| Retained earnings | 34,974 |  |

| SHAREHOLDERS' FUNDS | 34,976 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

| Marson Ham Ltd (Registered number: 15523194) |

Abridged Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 April 2025 and were signed on its behalf by:

S W Ham - Director

| Marson Ham Ltd (Registered number: 15523194) |

Notes to the Financial Statements

for the Period 26 February 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Marson Ham 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. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Marson Ham Ltd (Registered number: 15523194) |

Notes to the Financial Statements - continued

for the Period 26 February 2024 to 31 March 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 70,117 |  |

| At 31 March 2025 | 70,117 |  |

| DEPRECIATION

| Charge for period | 17,530 |  |

| At 31 March 2025 | 17,530 |  |

| NET BOOK VALUE

| At 31 March 2025 | 52,587 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 2 | Ordinary | £1 | 2 |  |

6. | ULTIMATE CONTROLLING PARTY

| The controlling parties are the directors by virtue of their 100% holding of the issued share capital in the company.