Company Registration No. 13080725 (England and Wales)
Marquess Tax Ltd
Unaudited accounts
for the year ended 31 December 2025
Marquess Tax Ltd
Unaudited accounts
Contents
Marquess Tax Ltd
Company Information
for the year ended 31 December 2025
Company Number
13080725 (England and Wales)
Registered Office
Suite 36, Harborough Innovation Centre
Leicester Road
Market Harborough
LE16 7WB
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Marquess Tax Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
67,698
10,882
Cash at bank and in hand
113,906
65,119
Creditors: amounts falling due within one year
(103,718)
(100,809)
Net current assets
35,522
76,878
Total assets less current liabilities
103,220
87,760
Creditors: amounts falling due after more than one year
(29,726)
(2,186)
Provisions for liabilities
Deferred tax
(16,924)
(2,720)
Called up share capital
10
10
Profit and loss account
56,560
82,844
Shareholders' funds
56,570
82,854
For the year ending 31 December 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 16 September 2026 and were signed on its behalf by
Sam Lockwood
Director
Company Registration No. 13080725
Marquess Tax Ltd
Notes to the Accounts
for the year ended 31 December 2025
Marquess Tax Ltd is a private company, limited by shares, registered in England and Wales, registration number 13080725. The registered office is Suite 36, Harborough Innovation Centre , Leicester Road, Market Harborough, LE16 7WB.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Marquess Tax Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
29,570
4,136
4,555
38,261
Additions
81,672
-
-
81,672
At 31 December 2025
111,242
4,136
4,555
119,933
At 1 January 2025
20,676
2,982
3,721
27,379
Charge for the year
23,478
683
695
24,856
At 31 December 2025
44,154
3,665
4,416
52,235
At 31 December 2025
67,088
471
139
67,698
At 31 December 2024
8,894
1,154
834
10,882
Amounts falling due within one year
Trade debtors
20,620
65,522
Accrued income and prepayments
3,864
1,636
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,156
8,279
Taxes and social security
56,323
65,546
Loans from directors
(8,586)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,726
2,186
Marquess Tax Ltd
Notes to the Accounts
for the year ended 31 December 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
16,924
2,720
Provision at start of year
2,720
4,139
Charged/(credited) to the profit and loss account
14,204
(1,419)
Provision at end of year
16,924
2,720
Allotted, called up and fully paid:
666 A1 Ordinary shares of £0.01 each
6.66
6.66
74 A2 Ordinary shares of £0.01 each
0.74
0.74
260 B1 Ordinary shares of £0.01 each
2.60
2.60
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan, repayable upon demand
4,060
27,500
22,975
8,585
4,060
27,500
22,975
8,585
11
Average number of employees
During the year the average number of employees was 4 (2024: 4).