Company registration number 02768582 (England and Wales)
MARDEC JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MARDEC JOINERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,341
20,278
Current assets
170,549
122,327
Prepayments and accrued income
3,125
2,800
Creditors: amounts falling due within one year
(149,688)
(103,682)
Net current assets
23,986
21,445
Total assets less current liabilities
35,327
41,723
Net assets
35,327
41,723
Capital and reserves
35,327
41,723
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 March 2025 the Company had operating lease commitments totalling £65,466 (2024: £65,076) in respect of its business premises.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
2

Mardec Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Coombe Avenue, Croydon, Surrey, CR0 5SD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MARDEC JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2025 and are signed on its behalf by:
Mr S Pugh
Director
Company registration number 02768582 (England and Wales)
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