Marc Alexander Services Limited 08041097 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is operation of a hackney carriage licenced taxi and travel agency Digita Accounts Production Advanced 6.30.9574.0 true 08041097 2024-05-01 2025-04-30 08041097 2025-04-30 08041097 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08041097 bus:Micro-entities 2024-05-01 2025-04-30 08041097 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08041097 bus:FilletedAccounts 2024-05-01 2025-04-30 08041097 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08041097 bus:RegisteredOffice 2024-05-01 2025-04-30 08041097 bus:CompanySecretary1 2024-05-01 2025-04-30 08041097 bus:Director1 2024-05-01 2025-04-30 08041097 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08041097 bus:Agent1 2024-05-01 2025-04-30 08041097 countries:England 2024-05-01 2025-04-30 08041097 2023-05-01 2024-04-30 08041097 2024-04-30 08041097 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08041097

Marc Alexander Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Marc Alexander Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Marc Alexander Services Limited

Company Information

Director | Mr Marc Alexander

Company secretary | Mrs Hilary Rachel Alexander

Registered office | Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield England EN2 8AS

Accountants | Paul Winston Limited Chartered AccountantsSilver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

Marc Alexander Services Limited

(Registration number: 08041097)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 3,820 | 5,093
Current assets | 145 | 145
Creditors: Amounts falling due within one year | (48,123) | (50,687)
Net current liabilities | (47,978) | (50,542)
| (44,158) | (45,449)
Capital and reserves | (44,158) | (45,449)

1 | General information

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

The address of its registered office is:
Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
England

These financial statements were authorised for issue by the director on 16 July 2026.

2 | Staff numbers

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

For the financial year ending 30 April 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 16 July 2026

Marc Alexander Services Limited

(Registration number: 08041097)
Balance Sheet as at 30 April 2025

......................................... Mr Marc Alexander Director