MARNCO & SONS LIMITED

MARNCO & SONS LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marneros Marcus & Co Limited 31 March 2025 .................................................... Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ 24 December 2025 1

MARNCO & SONS LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 March 2025

....................................................

Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
24 December 2025

Registered Number: 04628206 MARNCO & SONS LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	25,133	25,133
		25,133	25,133
Current assets
Debtors	4	93,795	110,207
Cash at bank and in hand		6,340	1
		100,135	110,208
Creditors: amount falling due within one year	5	(40,139)	(45,737)
Net current assets		59,996	64,471

Total assets less current liabilities		85,129	89,604
Net assets		85,129	89,604

Capital and reserves
Called up share capital		100	-
Share premium account	6	-	100
Profit and loss account		85,029	89,504
Shareholders' funds		85,129	89,604

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:

-------------------------------
Andreas Marneros
Director

MARNCO & SONS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

MARNCO & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04628206, registration address First Floor, Hagley Court,, 40 Vicarage Road, B15 3EZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Plant and Machinery	10% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 April 2024	21,413	64,595	86,008
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	21,413	64,595	86,008
Depreciation
At 01 April 2024	-	60,875	60,875
Charge for year	-	-	-
On disposals	-	-	-
At 31 March 2025	-	60,875	60,875
Net book values
Closing balance as at 31 March 2025	21,413	3,720	25,133
Opening balance as at 01 April 2024	21,413	3,720	25,133

Debtors: amounts falling due after one year

	2025 £	2024 £
Trade Debtors	173,633	181,699
Directors Loan Accounts	(79,838)	(71,492)
	93,795	110,207

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	457	2,347
Bank Loans & Overdrafts (Secured)	19,434	28,837
Corporation Tax	7,244	7,244
PAYE & Social Security	9	5,205
Other Creditors	12,995	2,104
	40,139	45,737

Share premium account

	2025 £		2024 £
Equity Share Premium b/fwd	-		100
	-		100

7.	Trading Ceased The company ceased trading on 1st September 2023 due to poor trading conditions. In November 2024 an Under-Lease was granted to a third part. The company now is in receipt of rent.

Registered Number: 04628206
England and Wales
MARNCO & SONS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025