Marvel Bookkeeping Ltd

Registered number: 12137915

	2025	2024
	£	£
Fixed assets	2,654	1,794

Current assets	36,470	23,000
Prepayments and accrued income	504	-
Creditors: Amounts Falling Due Within One Year	(26,192 )	(20,436 )

NET CURRENT ASSETS	10,782	2,564

TOTAL ASSETS LESS CURRENT LIABILITIES	13,436	4,358

Creditors: Amounts Falling Due After More Than One Year	-	(2,002 )
Accruals and deferred income	(650 )	(763 )

NET ASSETS	12,786	1,593

CAPITAL AND RESERVES	12,786	1,593

Notes

1. General Information

Marvel Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137915 . The registered office is Unit 10 The Wincombe Centre, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 August 2025 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 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 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

Mrs Katie Tuckett

Director

03/10/2025