MARWIL CONSULTANCY LIMITED

Company Registration Number:
09766580 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARWIL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARWIL CONSULTANCY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mark W Denyer
Registered office: Crofters Cottage
Pellings Farm
Crowborough
East Sussex
GBR
TN6 2JF
Company Registration Number: 09766580 (England and Wales)

MARWIL CONSULTANCY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Property and garden maintenance

Political and charitable donations

None

Company policy on the employment of disabled persons

Inclusive

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mark W Denyer

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Mark W Denyer
Status: Director

MARWIL CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 13,115 17,174
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 58 83
Cost of Materials ( 514 ) ( 898 )
Staff Costs ( 12,187 ) ( 14,160 )
Depreciation and Writeoffs ( 95 ) ( 205 )
Other charges ( 282 ) ( 364 )
Tax on Profit ( 18 ) ( 310 )
Profit or (Loss) for Period 77 1,320

MARWIL CONSULTANCY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 135 205
Current assets: 3,817 9,532
Prepayments and accrued income: 200 0
Creditors: amounts falling due within one year: ( 0 ) ( 18 )
Net current assets (liabilities): 4,017 9,514
Total assets less current liabilities: 4,152 9,719
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,152 9,719
Capital and reserves: 4,152 9,719

MARWIL CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Mark W Denyer
Status: Director

The notes form part of these financial statements

MARWIL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

MARWIL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No