BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Specialised Construction Activities 9 December 2025 0 0 07201499 2025-03-31 07201499 2024-03-31 07201499 2023-03-31 07201499 2024-04-01 2025-03-31 07201499 2023-04-01 2024-03-31 07201499 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07201499 uk-curr:PoundSterling 2024-04-01 2025-03-31 07201499 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 07201499 uk-core:CapitalReserve 2025-03-31 07201499 uk-core:CapitalReserve 2024-03-31 07201499 2024-04-01 2025-03-31 07201499 uk-bus:Director1 2024-04-01 2025-03-31 07201499 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07201499 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Marvid Building & Conservation Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

Marvid Building & Conservation Limited

Company Registration Number: 07201499

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | - |  | 3,698
|  | ───────── |  | ─────────
| Current assets | 33,192 |  | 40,091
| Prepayments and accrued income | 1,275 |  | 5,272
| Creditors: amounts falling due within one year | (7,077) |  | (13,450)
|  | ───────── |  | ─────────
| Net Current Assets | 27,390 |  | 31,913
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 27,390 |  | 35,611
| Provisions for liabilities | - |  | (703)
| Accruals and deferred income | (910) |  | (894)
|  | ───────── |  | ─────────
| Net Assets | 26,480 |  | 34,014
|  | ═════════ |  | ═════════
| Capital and Reserves | 26,480 |  | 34,014
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Marvid Building & Conservation Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07201499. The registered office of the company is 19 The Park North Muskham, Newark, Nottinghamshire, NG23 6EW, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
| Approved by the Director on 9 December 2025 and signed by:
| ________________________________ |
| Mr Mark Charles Wortley |
| Director |