Company Registration No. 06000810 (England and Wales)
MARSE DEVELOPERS LIMITED
Unaudited accounts
for the year ended 30 November 2025
MARSE DEVELOPERS LIMITED
Unaudited accounts
Contents
MARSE DEVELOPERS LIMITED
Company Information
for the year ended 30 November 2025
Company Number
06000810 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
MARSE DEVELOPERS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
289,985
289,985
Cash at bank and in hand
108,314
126,859
Creditors: amounts falling due within one year
(93,902)
(169,160)
Net current assets/(liabilities)
15,732
(42,127)
Total assets less current liabilities
305,717
247,858
Creditors: amounts falling due after more than one year
(306,449)
(252,264)
Net liabilities
(732)
(4,406)
Called up share capital
5
5
Profit and loss account
(737)
(4,411)
Shareholders' funds
(732)
(4,406)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Syed MA Naqvi
Director
Company Registration No. 06000810
MARSE DEVELOPERS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
MARSE DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06000810. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
289,985
At 30 November 2025
289,985
At 30 November 2025
289,985
At 30 November 2024
289,985
Amounts falling due after more than one year
MARSE DEVELOPERS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,613
3,613
Other creditors
12,069
12,069
Loans from directors
78,220
153,478
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
306,449
252,264
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).