Companies House 2023-12-01 2024-11-30 false 07446000 2024-11-30 07446000 2023-12-01 2024-11-30 07446000 2022-12-01 2023-11-30 07446000 uk-bus:Director1 2023-12-01 2024-11-30 07446000 uk-bus:Director2 2023-12-01 2024-11-30 07446000 2023-12-01 2024-11-30 07446000 uk-bus:Micro-entities 2023-12-01 2024-11-30 07446000 uk-bus:FullAccounts 2023-12-01 2024-11-30 07446000 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07446000 2023-11-30 07446000 uk-core:WithinOneYear 2024-11-30 07446000 uk-core:WithinOneYear 2023-11-30 07446000 uk-core:AfterOneYear 2024-11-30 07446000 1 2023-12-01 2024-11-30 07446000 2 2023-12-01 2024-11-30 07446000 uk-core:AfterOneYear 2023-11-30 iso4217:GBP

Registered Number 07446000

MARCOS CARS LTD

Micro-entity Accounts

30 November 2024

## MARCOS CARS LTD Registered Number 07446000

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 238,000 | 24,700
Current Assets |  | 25,600 | 15,250
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (16,500) | (12,000)
Net current assets (liabilities) |  | 9,100 | 3,250
Total assets less current liabilities |  | 247,200 | 28,050
Creditors: amounts falling due after more than one year |  | (32,500) | (51,440)
Provisions for liabilities |  | (3,000) | (1,500)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 211,700 | (24,890)
Capital and reserves |  | 211,700 | (24,890)

- For the year ending 30 November 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Tony Brown, Director

## MARCOS CARS LTD Registered Number 07446000

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2