REGISTERED NUMBER: 07463486 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Marrable Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Murphy

Ms F Hamblyn

REGISTERED OFFICE:

Tenby Place

102 Selby Road

West Bridgford

Nottingham

NG2 7BA

REGISTERED NUMBER:

07463486 (England and Wales)

ACCOUNTANTS:

Global Payroll Services Ltd

Tenby Place

102 Selby Road

West Bridgford

Nottingham

NG2 7BA

FIXED ASSETS

Tangible assets

4

14,939

18,057

CURRENT ASSETS

Debtors

5

633,513

933,658

Cash at bank

69,879

98,262

703,392

1,031,920

CREDITORS

Amounts falling due within one year

6

14,932

354,689

NET CURRENT ASSETS

688,460

677,231

TOTAL ASSETS LESS CURRENT LIABILITIES

703,399

695,288

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

703,389

695,278

SHAREHOLDERS' FUNDS

703,399

695,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

S Murphy - Director

1.	STATUTORY INFORMATION

Marrable Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Demonstration room and office

-

25% on cost

Office equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Plant and Machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Demonstration

Fixtures

room and

Office

and

office

equipment

fittings

£

£

£

COST

At 1 January 2024

88,211

16,794

23,548

Additions

-

1,560

-

At 31 December 2024

88,211

18,354

23,548

DEPRECIATION

At 1 January 2024

88,211

12,784

21,290

Charge for year

-

1,165

565

At 31 December 2024

88,211

13,949

21,855

NET BOOK VALUE

At 31 December 2024

-

4,405

1,693

At 31 December 2023

-

4,010

2,258

Motor

Plant and

vehicles

Machinery

Totals

£

£

£

COST

At 1 January 2024

12,500

3,666

144,719

Additions

-

-

1,560

At 31 December 2024

12,500

3,666

146,279

DEPRECIATION

At 1 January 2024

2,344

2,033

126,662

Charge for year

2,539

409

4,678

At 31 December 2024

4,883

2,442

131,340

NET BOOK VALUE

At 31 December 2024

7,617

1,224

14,939

At 31 December 2023

10,156

1,633

18,057

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

8,998

326,892

Other debtors

624,515

606,766

633,513

933,658

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

761

218,446

Taxation and social security

10,606

102,953

Other creditors

3,565

33,290

14,932

354,689