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# MARCUS SQUARE DEVELOPMENTS LIMITED

## Company Registration Number:
NI063007 (Northern Ireland)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Notes |

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,515,000 | 2,515,000
Investments: | 4 | 2,166,202 | 2,166,202
Total fixed assets: |  | 4,681,202 | 4,681,202
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 3,422,329 | 3,573,489
Cash at bank and in hand: |  | 227,714 | 248,996
Investments: |  | 0 | 0
Total current assets: |  | 3,650,043 | 3,822,485
Creditors: amounts falling due within one year: |  | (516,092) | (522,148)
Net current assets (liabilities): |  | 3,133,951 | 3,300,337
Total assets less current liabilities: |  | 7,815,153 | 7,981,539
Creditors: amounts falling due after more than one year: |  | (9,127,629) | (9,537,107)
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | (1,312,476) | (1,555,568)
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (1,312,478) | (1,555,570)
Shareholders funds: |  | (1,312,476) | (1,555,568)

The notes form part of these financial statements

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Balance sheet statements

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Juliana Conlon
Status: Director

The notes form part of these financial statements

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2025 | 2,515,000
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 28 February 2026 | 2,515,000
Depreciation |
At 01 March 2025 | 0
Charge for year | 0
On disposals | 0
Other adjustments | 0
At 28 February 2026 | 0
Net book value |
At 28 February 2026 | 2,515,000
At 28 February 2025 | 2,515,000

# MARCUS SQUARE DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Fixed investments

The Investment properties owned by the company at the start of the year were revalued by an independent surveyor in line with FRS 102 Section 16.10 in March 2024. As a result of the valuation, the fair value of the investment properties decreased by £1,890,250 to £2,515,000. No potential or deferred tax charge will arise as a result of this revaluation.