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REGISTERED NUMBER: 12337825 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MARBECK LTD

MARBECK LTD (REGISTERED NUMBER: 12337825)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARBECK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: M A Tompsett
Mrs R Tompsett





SECRETARY:





REGISTERED OFFICE: 27 Chantry Road
Bishops Stortford
Hertfordshire
CM23 2DS





REGISTERED NUMBER: 12337825 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE

MARBECK LTD (REGISTERED NUMBER: 12337825)

BALANCE SHEET
30 NOVEMBER 2024

30/11/24 30/11/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 372,177 372,177

CURRENT ASSETS
Debtors 5 1,243 1,953
Cash at bank 30,252 16,674
31,495 18,627
CREDITORS
Amounts falling due within one year 6 (146,887 ) (149,412 )
NET CURRENT LIABILITIES (115,392 ) (130,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,785

241,392

CREDITORS
Amounts falling due after more than one year 7 (182,400 ) (182,400 )
NET ASSETS 74,385 58,992

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 74,383 58,990
74,385 58,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

MARBECK LTD (REGISTERED NUMBER: 12337825)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





M A Tompsett - Director


MARBECK LTD (REGISTERED NUMBER: 12337825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Marbeck Ltd 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2023
and 30 November 2024 372,177
NET BOOK VALUE
At 30 November 2024 372,177
At 30 November 2023 372,177

MARBECK LTD (REGISTERED NUMBER: 12337825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other debtors 1,243 1,953

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Taxation and social security 3,611 4,934
Other creditors 143,276 144,478
146,887 149,412

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/24 30/11/23
£    £   
Bank loans 182,400 182,400

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 182,400 182,400