REGISTERED NUMBER: 04982527 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2024 to 30 June 2025

for

MARCUS DRING FINE ART LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Dring

SECRETARY:

M Merrick

REGISTERED OFFICE:

122 Cumberland Road

Bristol

BS1 6UG

REGISTERED NUMBER:

04982527 (England and Wales)

ACCOUNTANTS:

Gravita

Chartered Accountants

Bath House

6 - 8 Bath Street

Bristol

BS1 6HL

CURRENT ASSETS

17,694

17,695

CREDITORS

Amounts falling due within one year

(13,783

)

(12,848

)

NET CURRENT ASSETS

3,911

4,847

TOTAL ASSETS LESS CURRENT LIABILITIES

3,911

4,847

ACCRUALS AND DEFERRED INCOME

(820

)

(732

)

NET ASSETS

3,091

4,115

CAPITAL AND RESERVES

3,091

4,115

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

M Dring - Director