MarQue Client Solutions LLP

MarQue Client Solutions LLP
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

MarQue Client Solutions LLP Accountants' Report For the year ended 31 March 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the LLP is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA 06 May 2026 1

MarQue Client Solutions LLP
Accountants' Report
For the year ended 31 March 2026

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the LLP is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
06 May 2026

1

Registered Number: OC424371 MarQue Client Solutions LLP
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,372	1,829
		1,372	1,829
Current assets
Cash at bank and in hand		20,313	23,013
Creditors: amount falling due within one year	4	(2,400)	(8,080)
Net current assets		17,913	14,933

Total assets less current liabilities		19,285	16,762
Net assets		19,285	16,762

Represented by:
Loans and other debts due to members		16,762	20,058
Members' other interest
Other reserves		2,523	(3,296)
		2,523	(3,296)
		19,285	16,762

Total members' interests
Loans and other debts due to members		16,762	20,058
Members' other interests		2,523	(3,296)
		19,285	16,762

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mark Quaye
Designated Member
Date approved by the members: 06 May 2026

2

MarQue Client Solutions LLP
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

MarQue Client Solutions LLP is a limited liability partnership, registered in England and Wales under OC424371, registered at 10 Royal Gardens, Boston Road, London, W7 2AW.

1.

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 including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships, and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared under the historical cost convention in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the LLP.

Going concern basis

The members believe that the LLP is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the LLP 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 these financial statements.

Turnover

Turnover comprises the value of commissions received.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

No taxation provisions are made in these accounts.

Tangible fixed assets

Tangible fixed assets 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:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2025	7,177	7,177
Additions	-	-
Disposals	-	-
At 31 March 2026	7,177	7,177
Depreciation
At 01 April 2025	5,348	5,348
Charge for year	457	457
On disposals	-	-
At 31 March 2026	5,805	5,805
Net book values
Closing balance as at 31 March 2026	1,372	1,372
Opening balance as at 01 April 2025	1,829	1,829

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	-	5,680
Other Creditors	2,400	2,400
	2,400	8,080

3

Registered Number: OC424371
England and Wales
MARQUE CLIENT SOLUTIONS LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026