1 April 2024 false No description of principal activity Taxfiler 2024.6 11417185 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11417185 2024-03-31 11417185 2024-04-01 2025-03-31 11417185 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11417185 business:AbridgedAccounts 2024-04-01 2025-03-31 11417185 2025-03-31 11417185 2024-03-31 11417185 core:WithinOneYear 2025-03-31 11417185 core:WithinOneYear 2024-03-31 11417185 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11417185 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11417185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11417185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11417185 core:PreviouslyStatedAmount 2025-03-31 11417185 core:PreviouslyStatedAmount 2024-03-31 11417185 business:SmallEntities 2024-04-01 2025-03-31 11417185 business:Director1 2024-04-01 2025-03-31 11417185 countries:EnglandWales 2024-04-01 2025-03-31 11417185 business:RegisteredOffice 2024-04-01 2025-03-31 11417185 core:PlantMachinery 2024-04-01 2025-03-31 11417185 core:FurnitureFittings 2024-04-01 2025-03-31 11417185 core:ComputerEquipment 2024-04-01 2025-03-31 11417185 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 11417185 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11417185 (England and Wales)
Marcus Edwards Ltd Unaudited accounts for the year ended 31 March 2025
Marcus Edwards Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
882
1,175
Current assets
Debtors
-
1,315
Cash at bank and in hand
831
9,951
831
11,266
Creditors: amounts falling due within one year
(807)
(2,824)
Net current assets
24
8,442
Net assets
906
9,617
Capital and reserves
Called up share capital
1
1
Profit and loss account
905
9,616
Shareholders' funds
906
9,617
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
M Edwards Director Company Registration No. 11417185
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Marcus Edwards Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marcus Edwards Ltd is a private company, limited by shares, registered in England and Wales, registration number 11417185. The registered office is Daws House, 33-35 Daws Lane, London, NW7 4SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
3,213
At 31 March 2025
3,213
Depreciation
At 1 April 2024
2,038
Charge for the year
293
At 31 March 2025
2,331
Net book value
At 31 March 2025
882
At 31 March 2024
1,175
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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