Company Registration No. 07622937 (England and Wales)
Marbuild UK Ltd
Unaudited accounts
for the year ended 31 May 2025
Marbuild UK Ltd
Unaudited accounts
Contents
Marbuild UK Ltd
Company Information
for the year ended 31 May 2025
Company Number
07622937 (England and Wales)
Registered Office
9 Moortown Road
Watford
Hertfordshire
WD19 6JH
United Kingdom
Marbuild UK Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
16,138
19,792
Cash at bank and in hand
12,103
23,571
Creditors: amounts falling due within one year
(9,794)
(12,431)
Net current assets
642
11,160
Total assets less current liabilities
16,780
30,952
Creditors: amounts falling due after more than one year
(11,296)
(13,518)
Called up share capital
100
100
Profit and loss account
5,384
17,334
Shareholders' funds
5,484
17,434
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Marcin Bancewicz
Director
Company Registration No. 07622937
Marbuild UK Ltd
Notes to the Accounts
for the year ended 31 May 2025
Marbuild UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 07622937. The registered office is 9 Moortown Road, Watford, Hertfordshire, WD19 6JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
3,127
17,563
3,841
24,531
At 31 May 2025
3,127
17,563
3,841
24,531
At 1 June 2024
1,070
2,757
912
4,739
Charge for the year
683
2,196
775
3,654
At 31 May 2025
1,753
4,953
1,687
8,393
At 31 May 2025
1,374
12,610
2,154
16,138
At 31 May 2024
2,057
14,806
2,929
19,792
Amounts falling due within one year
Marbuild UK Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,845
4,757
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).