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REGISTERED NUMBER: 12444579 (England and Wales)










Unaudited Financial Statements for the Year Ended 29 February 2024

for

Marcolem limited

Marcolem limited (Registered number: 12444579)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Marcolem limited (Registered number: 12444579)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 81,195 81,195

CURRENT ASSETS 643 471

CREDITORS
Amounts falling due within one year (12,909 ) (11,236 )
NET CURRENT LIABILITIES (12,266 ) (10,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,929

70,430

CREDITORS
Amounts falling due after more than one
year

67,395

70,597
NET ASSETS/(LIABILITIES) 1,534 (167 )

CAPITAL AND RESERVES 1,534 (167 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marcolem 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: 12444579

Registered office: 36 Thorncliffe View
Chapeltown
Sheffield
S35 3XU

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

Marcolem limited (Registered number: 12444579)

Balance Sheet - continued
29 February 2024


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 director and authorised for issue on 17 January 2025 and were signed by:





R M Mckenzie - Director