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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
Page
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Marbuild UK Ltd Company Information for the year ended 31 May 2025
Director
Marcin Bancewicz
Company Number
07622937 (England and Wales)
Registered Office
9 Moortown Road Watford Hertfordshire WD19 6JH United Kingdom
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Marbuild UK Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,138 
19,792 
Current assets
Debtors
(1,667)
20 
Cash at bank and in hand
12,103 
23,571 
10,436 
23,591 
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)
Net assets
5,484 
17,434 
Capital and reserves
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
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Marbuild UK Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2025
1,374 
12,610 
2,154 
16,138 
At 31 May 2024
2,057 
14,806 
2,929 
19,792 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(1,667)
20 
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Marbuild UK Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,949 
7,549 
Trade creditors
- 
125 
Taxes and social security
4,845 
4,757 
9,794 
12,431 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,296 
13,518 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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