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REGISTERED NUMBER: 06902929 (England and Wales)
















MARLING BUILDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






MARLING BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06902929)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


MARLING BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06902929)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 4,409 5,879

CURRENT ASSETS 44,381 76,514

CREDITORS
Amounts falling due within one year (33,091 ) (60,828 )
NET CURRENT ASSETS 11,290 15,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,699

21,565

CREDITORS
Amounts falling due after more than one year 10,833 20,833
NET ASSETS 4,866 732

CAPITAL AND RESERVES 4,866 732

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marling Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06902929

Registered office: 2 Lakeview Stables Limited
Lower St Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

MARLING BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06902929)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
G Marling
Balance outstanding at start of year 33,691 19,741
Amounts advanced 31,446 33,691
Amounts repaid (33,691 ) (19,741 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,446 33,691



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





G Marling - Director