Marcus Rock Engineering Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10857256

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		849		1,273

			849		1,273
CURRENT ASSETS
Cash at bank and in hand		37,560		37,195

		37,560		37,195
Creditors: Amounts Falling Due Within One Year	5	(2,398 )		(2,398 )

NET CURRENT ASSETS (LIABILITIES)			35,162		34,797

TOTAL ASSETS LESS CURRENT LIABILITIES			36,011		36,070

NET ASSETS			36,011		36,070

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			35,811		35,870

SHAREHOLDERS' FUNDS			36,011		36,070

Page 1

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Marcus Rock Engineering Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marcus Rock

Director

17 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Marcus Rock Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10857256 . The registered office is 12 Broadway, Northampton, NN1 4SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

3. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	2,122

As at 31 October 2025	2,122

Depreciation
As at 1 November 2024	849
Provided during the period	424

As at 31 October 2025	1,273

Net Book Value
As at 31 October 2025	849

As at 1 November 2024	1,273

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Marcus Rock Engineering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,320	1,320
Directors' loan accounts	1,078	1,078

	2,398	2,398

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

7. Directors Advances, Credits and Guarantees

Dividends paid to directors