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Registered number: 10391335






Marbeck Associates Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Helen Braithwait
Steven Braithwait


REGISTERED OFFICE
3 Marbeck Close
Dinnington
Sheffield
S. yorkshire
S25 2XL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10391335



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		15,497		20,085

CURRENT ASSETS
Debtors	5	9,267		17,649
Cash at bank and in hand		13,627		3,882
		22,894		21,531
CREDITORS: Amounts falling due within one year	6	18,281		17,519
NET CURRENT ASSETS			4,613		4,012
TOTAL ASSETS LESS CURRENT LIABILITIES			20,110		24,097


CREDITORS: Amounts falling due after more than one year	7		18,590		22,097

NET ASSETS			1,520		2,000

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			1,420		1,900
SHAREHOLDERS' FUNDS			1,520		2,000

For the year ending 30/09/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/12/2025 and signed on their behalf by



.............................
Steven Braithwait
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		%
Motor Cars		%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/10/2024	81,636	81,636
At 30/09/2025	81,636	81,636
Depreciation
At 01/10/2024	81,636	81,636
At 30/09/2025	81,636	81,636
Net Book Amounts
At 30/09/2025	-	-


4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Motor Cars	Total
	£	£	£
Cost
At 01/10/2024	4,765	34,985	39,750
Additions	578	-	578
At 30/09/2025	5,343	34,985	40,328
Depreciation
At 01/10/2024	4,359	15,306	19,665
For the year	246	4,920	5,166
At 30/09/2025	4,605	20,226	24,831
Net Book Amounts
At 30/09/2025	738	14,759	15,497
At 30/09/2024	406	19,679	20,085


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,486	6,537
Other debtors	1,000	1,000
Directors current account	1,781	10,112
	9,267	17,649


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	13,193	12,878
PAYE control	472	67
Hire purchase	3,506	3,506
Accruals	1,110	1,068
	18,281	17,519


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	18,590	22,097
	18,590	22,097


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3