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Draft
MARLIN STUDIO
Registered Number:14005206
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2025
MARLIN STUDIO
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
14005206
As at 31 March 2025
MARLIN STUDIO
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
12,822
14,758
12,822
14,758
Current assets
4,156
Cash and cash equivalents
1,552
1,552
4,156
Trade and other payables: amounts falling due within one
year
(600)
(600)
3,556
952
Net current assets
Total assets less current liabilities
13,774
18,314
Trade and other payables: amounts falling due after more
than one year
(29,550)
(32,272)
2
(18,498)
Net liabilities
(11,236)
Capital and reserves
Retained earnings
(18,498)
(11,236)
(18,498)
(11,236)
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr MARK PEARCE Director
These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 March 2025
MARLIN STUDIO
Notes to the Financial Statements
Statutory Information
MARLIN STUDIO is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14005206.
Registered address:
PO BOX 758
MARLIN STUDIO
ROCHESTER
KENT
ME1 9QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
32,272
29,550
3. Average number of persons employed
During the year the average number of employees was 0
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