Company registration number 06943745 (England and Wales)
MARCUS HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MARCUS HOMES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
MARCUS HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
3,249
4,249
Net current assets
3,249
4,249
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
3,149
4,149
Total equity
3,249
4,249

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 January 2026
Mr M J Hawtin
Director
Company registration number 06943745 (England and Wales)
MARCUS HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Marcus Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Annexe, Brandon House, Painswick Road, Cheltenham, Gloucestershire, United Kingdom, GL50 2EU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary M shares of £1 each
52
52
52
52
Ordinary L shares of £1 each
48
48
48
48
100
100
100
100
4
Related party transactions

Marcus Hawtin Builders Ltd

A company under common ownership

In previous years, Marcus Homes Ltd has provided Marcus Hawtin Builders Ltd with working capital on an arms length basis. During the year £1,000 was repaid. At the year end Marcus Hawtin Builders Ltd owed Marcus Homes Ltd £3,249 (2024: £4,249). The advance is unsecured and no terms of interest or repayment have been agreed.

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