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Registered Number 11112446

MARCELGATE LIMITED

Micro-entity Accounts

31 December 2024

## MARCELGATE LIMITED Registered Number 11112446

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,251,805 | 728,860
Current Assets |  | 102,123 | 64,166
Creditors: amounts falling due within one year |  | (1,098,034) | (525,902)
Net current assets (liabilities) |  | (995,911) | (461,736)
Total assets less current liabilities |  | 255,894 | 267,124
Creditors: amounts falling due after more than one year |  | (226,270) | (231,594)
Total net assets (liabilities) |  | 29,624 | 35,530
Capital and reserves |  | 29,624 | 35,530

- For the year ending 31 December 2024 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 18 November 2025

And signed on their behalf by:
Mr Gian Singh, Director

## MARCELGATE LIMITED Registered Number 11112446

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1