Registration number: 08620698

Marcus Smith Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Marcus Smith Limited

Company Information

Director

Mr M W Smith

Registered office

61 May Hill View Newent Gloucestershire England GL18 1UB

Accountants

Devereux & Hunt Ltd Certified Accountants38 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

Marcus Smith Limited

(Registration number: 08620698)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	64,538	75,224
Current assets	21,782	15,753
Creditors: Amounts falling due within one year	(74,706)	(65,023)
Net current liabilities	(52,924)	(49,270)
Total assets less current liabilities	11,614	25,954
Creditors: Amounts falling due after more than one year	(10,131)	(17,920)
Accruals and deferred income	(1,400)	(600)
	83	7,434
Capital and reserves	83	7,434

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
61 May Hill View
Newent
Gloucestershire
GL18 1UB
England

These financial statements were authorised for issue by the director on 30 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

Marcus Smith Limited

(Registration number: 08620698)
Balance Sheet as at 31 July 2026

......................................... Mr M W Smith Director