Marcar Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 00562474

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		600,000		600,000

			600,000		600,000
CURRENT ASSETS
Debtors	5	122,267		122,267
Cash at bank and in hand		2,636		2,631

		124,903		124,898
NET CURRENT ASSETS (LIABILITIES)			124,903		124,898

TOTAL ASSETS LESS CURRENT LIABILITIES			724,903		724,898

NET ASSETS			724,903		724,898

CAPITAL AND RESERVES
Called up share capital	6		7,644		7,644
Capital redemption reserve			5,078		5,078
Profit and Loss Account			712,181		712,176

SHAREHOLDERS' FUNDS			724,903		724,898

Page 1

Page 2

Marcar Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M J Marcar

Director

2 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Marcar Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00562474 . The registered office is Unit 3 Printworks House, 27 Dunstable Road, Richmond, TW9 1UH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	600,000

As at 31 March 2025	600,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	600,000

As at 1 April 2024	600,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	122,267	122,267

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7,644	7,644

7. Related Party Transactions

At the year end the company is owed £122,267 (2024: £122,267) by a related group company.