4630262falseProduction and sale of art works2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 4630262

Marvell Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

Marvell Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Chris Marvell

SECRETARY

Elaine Pamphilion

REGISTERED OFFICE

The Old Rising Sun

27 Apthorpe Street

Fulbourn

Cambs

CB1 5EY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 4630262

ACCOUNTANTS

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

Marvell Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Marvell Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				340,058				338,823
Investment Assets		3				640,783				498,987
						980,841				837,810
CURRENT ASSETS
Stock				23,800				30,870
Debtors		6		1,216				1,075
Cash at bank and in hand				262,086				184,017
				287,102				215,962
CREDITORS: Amounts falling due within one year		7		76,656				48,504
NET CURRENT ASSETS						210,446				167,458
TOTAL ASSETS LESS CURRENT LIABILITIES						1,191,287				1,005,268
PROVISIONS FOR LIABILITIES AND CHARGES		9				978				1,007
NET ASSETS						1,190,309				1,004,261
CAPITAL AND RESERVES
Called up share capital		10				100				100
Profit and loss account						1,190,209				1,004,161
SHAREHOLDERS' FUNDS						1,190,309				1,004,261
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
Chris Marvell
Director

Marvell Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Investments

Investments are shown at current value at the balance sheet date.

Marvell Ltd

1f. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.The percentage of turnover that relates to non-UK markets is 12%

2. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/01/2024		18,893		18,701		37,594
Additions		1,042		-		1,042
At 31/12/2024		19,935		18,701		38,636
Depreciation
At 01/01/2024		18,215		13,951		32,166
For the year		223		1,188		1,411
At 31/12/2024		18,438		15,139		33,577
Net Book Amounts
At 31/12/2024		1,497		3,562		5,059
At 31/12/2023		678		4,750		5,428

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/01/2024		498,987		498,987
Additions		100,000		100,000
Revaluation		41,796		41,796
At 31/12/2024		640,783		640,783
Amortisation
Net Book Amounts
At 31/12/2024		640,783		640,783
At 31/12/2023		498,987		498,987

Marvell Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2024		333,395		333,395
Revaluation		1,604		1,604
At 31/12/2024		334,999		334,999

5. STOCK				2024		2023
				£		£
Stock comprises:
Stock				23,800		30,870
				23,800		30,870

6. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Prepayments				1,216		1,075
				1,216		1,075

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				45,770		14,998
VAT				3,865		2,709
Directors current account				25,921		29,697
Accruals				1,100		1,100
				76,656		48,504

Marvell Ltd

8. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

9. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				978		1,007
				978		1,007

10. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

11. CONTROLLING PARTY

The controlling party is Christopher Marvell, a director of the company by virtue of a controlling interest of 100% of the issued share capital