Company registration number 15171514 (England and Wales)
MARLING SITE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD TO CESSATION ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MARLING SITE MANAGEMENT LTD
COMPANY INFORMATION
Director
Mr Clifton Marling
Company number
15171514
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
MARLING SITE MANAGEMENT LTD
DIRECTOR'S REPORT
FOR THE PERIOD TO CESSATION ENDED 30 SEPTEMBER 2024
- 1 -

The director presents his annual report and financial statements for the Period to Cessation ended 30 September 2024.

Principal activities

The principal activity of the company continued to be that of site management.

Director

The director who held office during the Period to Cessation and up to the date of signature of the financial statements was as follows:

Mr Clifton Marling

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Clifton Marling
Director
21 March 2025
MARLING SITE MANAGEMENT LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MARLING SITE MANAGEMENT LTD
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period to cessation ended 30th September 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
21 March 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
MARLING SITE MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
£
£
Fixed assets
1,321
Current assets
21,216
Creditors: amounts falling due within one year
(22,527)
Net current liabilities
(1,311)
Total assets less current liabilities
10
Net assets
10
Capital and reserves
10
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £17,410 on an interest free basis.

2
Employees

The average number of persons, including directors, employed by the company during the Period to Cessation was as follows:

2024
Number
Employees
1

Marling Site Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the Period to Cessation ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period to Cessation in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MARLING SITE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mr Clifton Marling
Director
Company registration number 15171514 (England and Wales)
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