MARLIN WINDOWS LIMITED

Company Registration Number:
06625209 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MARLIN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MARLIN WINDOWS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 513,736 456,335
Total fixed assets: 513,736 456,335
Current assets
Stocks: 120,000 100,000
Debtors:   4,180
Cash at bank and in hand: 479,174 607,567
Total current assets: 603,354 707,567
Creditors: amounts falling due within one year:   (280,531) (422,102)
Net current assets (liabilities): 322,823 285,465
Total assets less current liabilities: 836,559 741,800
Creditors: amounts falling due after more than one year:   (139,981) (105,828)
Total net assets (liabilities): 696,578 635,972
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 676,578 615,972
Shareholders funds: 696,578 635,972

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Adrian Martin
Status: Director

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 24 20

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 456,335
Additions 84,439
At 30 June 2024 540,774
Amortisation
At 01 July 2023 0
Charge for year 27,038
At 30 June 2024 27,038
Net book value
At 30 June 2024 513,736
At 30 June 2023 456,335