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Company Registration No. 11395135 (England and Wales)
Marvel Healthcare Construction Ltd Unaudited accounts for the year ended 30 June 2025
Marvel Healthcare Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marvel Healthcare Construction Ltd Company Information for the year ended 30 June 2025
Director
Matthew Bainbridge
Company Number
11395135 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Marvel Healthcare Construction Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,921
92,561
Current assets
Inventories
10,000
10,000
Debtors
5
432,648
319,312
Cash at bank and in hand
(355)
119,640
442,293
448,952
Creditors: amounts falling due within one year
6
(60,124)
(23,537)
Net current assets
382,169
425,415
Net assets
434,090
517,976
Capital and reserves
Called up share capital
91
91
Profit and loss account
433,999
517,885
Shareholders' funds
434,090
517,976
For the year ending 30 June 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 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 15 November 2025 and were signed on its behalf by
Matthew Bainbridge Director Company Registration No. 11395135
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Marvel Healthcare Construction Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Marvel Healthcare Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11395135. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, UNITED KINGDOM.
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
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
54,082
131,688
4,480
190,250
Disposals
-
(35,000)
-
(35,000)
At 30 June 2025
54,082
96,688
4,480
155,250
Depreciation
At 1 July 2024
23,661
71,417
2,611
97,689
Charge for the year
7,605
6,318
467
14,390
On disposals
-
(8,750)
-
(8,750)
At 30 June 2025
31,266
68,985
3,078
103,329
Net book value
At 30 June 2025
22,816
27,703
1,402
51,921
At 30 June 2024
30,421
60,271
1,869
92,561
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Marvel Healthcare Construction Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
336
-
Other debtors
432,312
319,312
432,648
319,312
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,508
Taxes and social security
95
-
Loans from directors
60,029
22,029
60,124
23,537
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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