Marchbank Ltd

Registered number: 11410865

	2025	2024
	£	£
Fixed assets	25,061	2,971

Current assets	5,664	24,648
Prepayments and accrued income	728	10,409
Creditors: Amounts Falling Due Within One Year	(11,768 )	(34,637 )

NET CURRENT ASSETS (LIABILITIES)	(5,376 )	420

TOTAL ASSETS LESS CURRENT LIABILITIES	19,685	3,391

Creditors: Amounts Falling Due After More Than One Year	(16,880 )	(3,117 )

NET ASSETS	2,805	274

CAPITAL AND RESERVES	2,805	274

Notes

1. General Information

Marchbank Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11410865 . The registered office is 21 Harles Acres, Hickling, Melton Mowbray, LE14 3AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Richard Marchbank	11,589	-	11,589	-	-

The above loan is unsecured and repayable on demand. Interest is charged at the official prescribed rate.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Marchbank

Director

5th September 2025