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REGISTERED NUMBER: 08495134 (England and Wales)















Marris Engineering Solutions Limited

Unaudited Financial Statements

for the Year Ended 30th April 2025






Marris Engineering Solutions Limited (Registered number: 08495134)






Contents of the Financial Statements
for the year ended 30th April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Marris Engineering Solutions Limited

Company Information
for the year ended 30th April 2025







DIRECTORS: G D W Marris
Mrs K M Marris





REGISTERED OFFICE: 24 Brickfield Close
Moulton
Northampton
Northamptonshire
NN3 7QD





REGISTERED NUMBER: 08495134 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Marris Engineering Solutions Limited (Registered number: 08495134)

Balance Sheet
30th April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 19,254 25,790

CURRENT ASSETS
Debtors 6 13,279 18,500
Cash at bank 90,479 87,578
103,758 106,078
CREDITORS
Amounts falling due within one year 7 33,580 34,118
NET CURRENT ASSETS 70,178 71,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,432

97,750

PROVISIONS FOR LIABILITIES 8 4,800 6,447
NET ASSETS 84,632 91,303

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 84,630 91,301
SHAREHOLDERS' FUNDS 84,632 91,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 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.

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 16th July 2025 and were signed on its behalf by:





G D W Marris - Director


Marris Engineering Solutions Limited (Registered number: 08495134)

Notes to the Financial Statements
for the year ended 30th April 2025

1. STATUTORY INFORMATION

Marris Engineering Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Marris Engineering Solutions Limited (Registered number: 08495134)

Notes to the Financial Statements - continued
for the year ended 30th April 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st May 2024
and 30th April 2025 1,424 38,500 9,677 49,601
DEPRECIATION
At 1st May 2024 356 16,843 6,612 23,811
Charge for year 356 5,414 766 6,536
At 30th April 2025 712 22,257 7,378 30,347
NET BOOK VALUE
At 30th April 2025 712 16,243 2,299 19,254
At 30th April 2024 1,068 21,657 3,065 25,790

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,934 16,053
Other debtors 1,345 2,447
13,279 18,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 30,641 31,725
Other creditors 2,939 2,393
33,580 34,118

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 4,800 6,447

Deferred
tax
£   
Balance at 1st May 2024 6,447
Provided during year (1,647 )
Balance at 30th April 2025 4,800

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

10. CONTINGENT LIABILITIES

There were no contingent liabilities at 30th April 2025 or 30th April 2024.

Marris Engineering Solutions Limited (Registered number: 08495134)

Notes to the Financial Statements - continued
for the year ended 30th April 2025

11. CAPITAL COMMITMENTS

There were no capital commitments at 30th April 2025 or 30th April 2024.