Registration number: 11663773

David Marrs Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
David Marrs Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Marrs Limited for the year ended 30 November 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of David Marrs Limited, as a body, in accordance with the terms of our engagement letter dated 17 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of David Marrs Limited and state those matters that we have agreed to state to the Board of Directors of David Marrs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Marrs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that David Marrs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Marrs Limited. You consider that David Marrs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of David Marrs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

22 April 2026

David Marrs Limited

(Registration number: 11663773)
Balance Sheet as at 30 November 2025

		2025 £	2024 £
Fixed assets		28,540	23,603
Current assets		64,844	49,036
Prepayments and accrued income		851	892
Creditors: Amounts falling due within one year		(19,960)	(15,582)
Net current assets		45,735	34,346
Total assets less current liabilities		74,275	57,949
Accruals and deferred income		(2,310)	(2,000)
		71,965	55,949
Capital and reserves		71,965	55,949

David Marrs Limited

(Registration number: 11663773)
Balance Sheet as at 30 November 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bankside
Bothel
WIGTON
CA7 2JG

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 November 2025 £
D W Marrs
Loan	11,558	12,900	(13,575)	(11,000)	117	-

2024	At 1 December 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 November 2024 £
D W Marrs
Loan	4,356	26,499	(9,460)	(10,000)	163	11,558

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% up to 5 April 2025 and 3.75% thereafter on advances to directors.

David Marrs Limited

(Registration number: 11663773)
Balance Sheet as at 30 November 2025 (continued)

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

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026
 

......................................... D W Marrs Director