4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04979816 2024-06-01 2025-05-31 04979816 2025-05-31 04979816 2024-05-31 04979816 2023-06-01 2024-05-31 04979816 2024-05-31 04979816 2023-05-31 04979816 bus:Director1 2024-06-01 2025-05-31 04979816 core:WithinOneYear 2025-05-31 04979816 core:WithinOneYear 2024-05-31 04979816 bus:Micro-entities 2024-06-01 2025-05-31 04979816 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04979816 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04979816 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04979816 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 04979816
Marlin Motor Engineers Limited
Filleted Unaudited Financial Statements
31 May 2025
Marlin Motor Engineers Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Fixed assets
37
37
----
----
Current assets
234,670
198,371
Prepayments and accrued income
6,625
6,625
---------
---------
241,295
204,996
Creditors: amounts falling due within one year
140,058
124,873
---------
---------
Net Current Assets
101,237
80,123
---------
--------
Total Assets Less Current Liabilities
101,274
80,160
Accruals and deferred income
14,945
14,900
---------
--------
86,329
65,260
---------
--------
Capital and reserves
86,329
65,260
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2026 , and are signed on behalf of the board by:
Mr M A Tribe
Director
Company registration number: 04979816
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Wellington Place, Bletchley, Milton Keynes, MK3 5NA.