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Logo On Report
Registered Number: 03112310


 

 

 

MARDEN SIGNS & DESIGNS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Marden Signs & Designs Limited
Contents Page
For the year ended 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 October 2024



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
22 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 30,000    30,000 
Tangible fixed assets 4 689,078    690,340 
719,078    720,340 
Current assets      
Stocks 0    2,609 
Debtors 91,539    61,443 
Cash at bank and in hand 151,913    197,416 
243,452    261,468 
Creditors: amount falling due within one year (516,301)   (507,223)
Net current assets (272,849)   (245,755)
 
Total assets less current liabilities 446,229    474,585 
Creditors: amount falling due after more than one year (19,898)   (16,403)
Provisions for liabilities (130,825)   (154,090)
Net assets 295,506    304,092 
 

Capital and reserves 		     
Called up share capital 500    500 
Revaluation Reserves 261,015    261,015 
Profit and loss account 33,991    42,577 
Shareholders' funds 295,506    304,092 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2025 and were signed by:


-------------------------------
Lesley McKinnon
Director
2
General Information
Marden Signs & Designs Limited is a private company, limited by shares, registered in , registration number 03112310, registration address Unit 30 Brunel Road, Manor Trading Estate, Benfleet, Essex, SS7 4PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 17 (2023 : 17).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 November 2023 30,000    30,000 
Additions -    - 
Disposals -    - 
At 31 October 2024 30,000    30,000 
Net book values
At 31 October 2024 30,000    30,000 
At 31 October 2023 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £   £   £
At 01 November 2023 600,000    152,391    79,994    167,505    6,389    16,667    1,022,946 
Additions -    8,750    -    -    -    -    8,750 
Disposals -    -    -    -    -    -    - 
At 31 October 2024 600,000    161,141    79,994    167,505    6,389    16,667    1,031,696 
Depreciation
At 01 November 2023 -    101,402    62,069    159,952    3,056    16,139    342,618 
Charge for year -    -    -    -    -    -    - 
On disposals -    -    -    -    -    -    - 
At 31 October 2024 -    101,402    62,069    159,952    3,056    16,139    342,618 
Net book values
Closing balance as at 31 October 2024 600,000    59,739    17,925    7,553    3,333    528    689,078 
Opening balance as at 01 November 2023 600,000    57,625    19,916    8,392    3,703    704    690,340 


3