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Registered Number 01414796

MARCOLT SECURITIES LIMITED

Micro-entity Accounts

5 April 2025

## MARCOLT SECURITIES LIMITED Registered Number 01414796

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,216,406 | 6,250,843
Current Assets |  | 128,282 | 119,952
Creditors: amounts falling due within one year |  | (330,422) | (308,748)
Net current assets (liabilities) |  | (202,140) | (188,796)
Total assets less current liabilities |  | 6,014,266 | 6,062,047
Total net assets (liabilities) |  | 6,014,266 | 6,062,047
Capital and reserves |  | 6,014,266 | 6,062,047

- For the year ending 5 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 October 2025

And signed on their behalf by:
MR W M MCGUIRE, Director

## MARCOLT SECURITIES LIMITED Registered Number 01414796

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2