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# NOTRE MARQUE LTD

## Company Registration Number:
12466366 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# NOTRE MARQUE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NOTRE MARQUE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 20 Grebe Close Alton Hampshire England GU34 2LR
Company Registration Number: |  | 12466366 (England and Wales)

# NOTRE MARQUE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,100 | 9,112
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,556 ) | ( 2,844 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 487 ) | ( 510 )
Tax on Profit | ( 0 ) | ( 1,441 )
Profit or (Loss) for Period | ( 943 ) | 4,317

# NOTRE MARQUE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,940 | 1,940
Current assets: | 43,822 | 37,239
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,557 ) | ( 1,632 )
Net current assets (liabilities): | 42,265 | 35,607
Total assets less current liabilities: | 44,205 | 37,547
Creditors: amounts falling due after more than one year: | ( 25,571 ) | ( 17,971 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,634 | 19,576
Capital and reserves: | 18,634 | 19,576

# NOTRE MARQUE LTD

## Balance sheet continued

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Dan Skinner
Status: Director

Name: Connor Brooks
Status: Director

The notes form part of these financial statements

# NOTRE MARQUE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# NOTRE MARQUE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No