Marcussen Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04156566

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		160,000		160,000

			160,000		160,000
CURRENT ASSETS
Debtors	5	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			160,100		160,100

NET ASSETS			160,100		160,100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			160,000		160,000

SHAREHOLDERS' FUNDS			160,100		160,100

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

D R Marcussen

Director

16/08/2026

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

1. General Information

Marcussen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04156566 . The registered office is Bath Brewery, Toll Bridge Road, Bath, North East Somerset, BA1 7DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	160,000

As at 31 March 2026	160,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	160,000

As at 1 April 2025	160,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100