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Company Registration No. 12068593 (England and Wales)
MARLEY LANDROVER LTD Unaudited accounts for the year ended 31 December 2024
MARLEY LANDROVER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARLEY LANDROVER LTD Company Information for the year ended 31 December 2024
Director
Mr Paul Marley
Company Number
12068593 (England and Wales)
Registered Office
UNIT 8B OLYMPIAN TRADING EST CAYTON LOW EASTFIELD SCARBOROUGH YO11 3BT ENGLAND
Accountants
Christopher Strubin MAAT AATQB Licence 1001636 Compass Accounting 76 Main Street Seamer North Yorkshire YO12 4RF
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MARLEY LANDROVER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
113,943 
115,480 
Current assets
Inventories
80,000 
55,000 
Debtors
5
10,816 
12,587 
Cash at bank and in hand
23,399 
29,125 
114,215 
96,712 
Creditors: amounts falling due within one year
6
(152,663)
(122,865)
Net current liabilities
(38,448)
(26,153)
Total assets less current liabilities
75,495 
89,327 
Creditors: amounts falling due after more than one year
7
- 
(2,100)
Net assets
75,495 
87,227 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,494 
87,226 
Shareholders' funds
75,495 
87,227 
For the year ending 31 December 2024 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 17 July 2025 and were signed on its behalf by
Mr Paul Marley Director Company Registration No. 12068593
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MARLEY LANDROVER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MARLEY LANDROVER LTD is a private company, limited by shares, registered in England and Wales, registration number 12068593. The registered office is UNIT 8B OLYMPIAN TRADING EST CAYTON LOW , EASTFIELD, SCARBOROUGH, YO11 3BT, ENGLAND.
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:
Plant & machinery
10% Reducing balance
Motor vehicles
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
102,622 
56,473 
159,095 
Additions
11,122 
- 
11,122 
At 31 December 2024
113,744 
56,473 
170,217 
Depreciation
At 1 January 2024
31,828 
11,787 
43,615 
Charge for the year
8,191 
4,468 
12,659 
At 31 December 2024
40,019 
16,255 
56,274 
Net book value
At 31 December 2024
73,725 
40,218 
113,943 
At 31 December 2023
70,794 
44,686 
115,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,816 
12,587 
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MARLEY LANDROVER LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,100 
4,924 
VAT
10,892 
9,400 
Obligations under finance leases and hire purchase contracts
1,022 
2,268 
Trade creditors
13,149 
24,100 
Taxes and social security
9,500 
6,173 
Proposed dividends
40,000 
39,000 
Loans from directors
76,000 
37,000 
152,663 
122,865 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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