MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Company Registration Number:
06189847 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 28 March 2025

End date: 31 August 2025

MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: 29
Marlow Drive
Moorside
Sunderland
Tyne Wear
S3 2RW
Company Registration Number: 06189847 (England and Wales)

MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Balance sheet

As at 31 August 2025

5 months to
31 Aug 2025
£

2025
£
Fixed Assets: 0 35
Current assets: 111,683 117,410
Creditors: amounts falling due within one year: ( 5,338 ) ( 9,450 )
Net current assets (liabilities): 106,345 107,960
Total assets less current liabilities: 106,345 107,995
Creditors: amounts falling due after more than one year: ( 105,424 ) ( 91,617 )
Total net assets (liabilities): 921 16,378
Capital and reserves: 921 16,378

MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Mr I D Marriott
Status: Director

The notes form part of these financial statements

MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

MARRIOTT TECHNICAL DESIGN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No