MARCOTT DEVELOPMENT LIMITED

Registered number: 03124792

	2025	2024
	£	£
Fixed assets	513,089	513,682

Current assets	8,279	84,402
Prepayments and accrued income	500	2,290
Creditors: Amounts Falling Due Within One Year	(13,872 )	(17,266 )

NET CURRENT ASSETS (LIABILITIES)	(5,093 )	69,426

TOTAL ASSETS LESS CURRENT LIABILITIES	507,996	583,108

Creditors: Amounts Falling Due After More Than One Year	(454,425 )	(452,590 )
Accruals and deferred income	(1,500 )	(1,200 )

NET ASSETS	52,071	129,318

CAPITAL AND RESERVES	52,071	129,318

Notes

1. General Information

MARCOTT DEVELOPMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03124792 . The registered office is Aylwards, Station Road, Mayfield, East Sussex, TN20 6BW.

2. Average Number of Employees

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

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Martin

Director

25/08/2026