MARCUS EVANS (AUSTRALIA) LTD

Company Registration Number:
12556809 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2025

Period of accounts

Start date: 01 October 2024

End date: 28 September 2025

MARCUS EVANS (AUSTRALIA) LTD

Contents of the Financial Statements

for the Period Ended 28 September 2025

Balance sheet
Notes

MARCUS EVANS (AUSTRALIA) LTD

Balance sheet

As at 28 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,658 1,765
Total fixed assets: 3,658 1,765
Current assets
Debtors:   881,264 741,123
Cash at bank and in hand: 1,184,373 1,044,594
Total current assets: 2,065,637 1,785,717
Creditors: amounts falling due within one year:   (2,525,624) (2,177,585)
Net current assets (liabilities): (459,987) (391,868)
Total assets less current liabilities: (456,329) (390,103)
Total net assets (liabilities): (456,329) (390,103)
Capital and reserves
Called up share capital: 100 100
Other reserves: 26,372 7,284
Profit and loss account: (482,801) (397,487)
Shareholders funds: (456,329) (390,103)

The notes form part of these financial statements

MARCUS EVANS (AUSTRALIA) LTD

Balance sheet statements

For the year ending 28 September 2025 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 03 September 2026
and signed on behalf of the board by:

Name: Maarten Van Os
Status: Director

The notes form part of these financial statements

MARCUS EVANS (AUSTRALIA) LTD

Notes to the Financial Statements

for the Period Ended 28 September 2025

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 EVANS (AUSTRALIA) LTD

Notes to the Financial Statements

for the Period Ended 28 September 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

MARCUS EVANS (AUSTRALIA) LTD

Notes to the Financial Statements

for the Period Ended 28 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 3,431
Additions 2,838
Revaluations (168)
At 28 September 2025 6,101
Depreciation
At 01 October 2024 1,666
Charge for year 862
Other adjustments (85)
At 28 September 2025 2,443
Net book value
At 28 September 2025 3,658
At 30 September 2024 1,765