Marquis Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04512913

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	477,772		477,772
Debtors	5	300,000		446
Cash at bank and in hand		9,842		412

		787,614		478,630
Creditors: Amounts Falling Due Within One Year	6	(775,871 )		(476,647 )

NET CURRENT ASSETS (LIABILITIES)			11,743		1,983

TOTAL ASSETS LESS CURRENT LIABILITIES			11,743		1,983

NET ASSETS			11,743		1,983

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000
Profit and Loss Account			1,743		(8,017 )

SHAREHOLDERS' FUNDS			11,743		1,983

For the year ending 29 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M K Clarke

Director

02/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Marquis Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04512913 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Stocks

	2025	2024
	£	£
Work in progress	477,772	477,772

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	300,000	446

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	336,655	-
Other creditors	439,216	476,647

	775,871	476,647

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000