REGISTERED NUMBER: 14465657 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Marc Pegg Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Marc Pegg

REGISTERED OFFICE:

18 St Christopher's Way

Derby

Derbyshire

DE24 8JY

REGISTERED NUMBER:

14465657 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Tangible assets

4

395

464

CURRENT ASSETS

Debtors

5

32,498

31,220

Cash at bank

150

150

32,648

31,370

CREDITORS

Amounts falling due within one year

6

31,731

27,384

NET CURRENT ASSETS

917

3,986

TOTAL ASSETS LESS CURRENT LIABILITIES

1,312

4,450

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

1,212

4,350

SHAREHOLDERS' FUNDS

1,312

4,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

Mr Marc Pegg - Director

1.	STATUTORY INFORMATION

Marc Pegg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the company's share of the profits of the partnership

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company contributes to a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2025

and 31 March 2026

756

DEPRECIATION

At 1 April 2025

292

Charge for year

69

At 31 March 2026

361

NET BOOK VALUE

At 31 March 2026

395

At 31 March 2025

464

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Due from partnership

32,498

31,220

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

7,226

8,283

Directors' current accounts

23,341

17,955

Accruals and deferred income

1,164

1,146

31,731

27,384

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr Marc Pegg

Balance outstanding at start of year

(17,955

)

617

Amounts advanced

-

50,954

Amounts repaid

17,955

(69,526

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(17,955

)