SMB Marchfield Ltd

Registered number: 13310549

	2025	2024
	£	£
Fixed assets	13,319	24,193

Current assets	121,944	82,330
Creditors: Amounts Falling Due Within One Year	(68,392 )	(41,213 )

NET CURRENT ASSETS	53,552	41,117

TOTAL ASSETS LESS CURRENT LIABILITIES	66,871	65,310

NET ASSETS	66,871	65,310

CAPITAL AND RESERVES	66,871	65,310

Notes

1. General Information

SMB Marchfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13310549 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Sean Lonergan	9,500	-	9,500	-	-

The above loan was unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Sean Lonergan

Director

25/11/2025