Company registration number 04224116 (England and Wales)
MARQUIS & LORD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MARQUIS & LORD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,711
1,154
Current assets
114,089
175,868
Prepayments and accrued income
12,595
18,467
Creditors: amounts falling due within one year
(69,665)
(44,525)
Net current assets
57,019
149,810
Total assets less current liabilities
60,730
150,964
Accruals and deferred income
(23,735)
(2,912)
Net assets
36,995
148,052
Capital and reserves
36,995
148,052
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors of the company were advanced amounts totalling £36,991 (2024 - £65,808) and

repaid amounts totalling £38,541 (2024 - £67,050). Interest was charged on the accounts totalling £90 (2024

- £29). At the year end the balance owing to the company was £Nil (2024 - £1,460). All balance were

unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
6

Marquis & Lord Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MARQUIS & LORD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 July 2026 and are signed on its behalf by:
Mr T C White
Director
Company registration number 04224116 (England and Wales)
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