0 2 Marcore Limited 14448589 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Support Activities For Petroleum And Nat Digita Accounts Production Advanced 6.30.9574.0 true 14448589 2024-11-01 2025-10-31 14448589 2025-10-31 14448589 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 14448589 bus:Micro-entities 2024-11-01 2025-10-31 14448589 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14448589 bus:FilletedAccounts 2024-11-01 2025-10-31 14448589 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14448589 bus:RegisteredOffice 2024-11-01 2025-10-31 14448589 bus:Director1 2024-11-01 2025-10-31 14448589 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14448589 countries:England 2024-11-01 2025-10-31 14448589 2023-11-01 2024-10-31 14448589 2024-10-31 14448589 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 14448589

Marcore Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Marcore Limited

(Registration number: 14448589)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 6,889 | 1,613
Current assets | 220,015 | 206,648
Prepayments and accrued income | 1,199 | 1,500
Creditors: Amounts falling due within one year | (17,214) | (52,001)
Net current assets | 204,000 | 156,147
Total assets less current liabilities | 210,889 | 157,760
Accruals and deferred income | (1,250) | (1,250)
| 209,639 | 156,510
Capital and reserves | 209,639 | 156,510

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

These financial statements were authorised for issue by the director on 9 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

Marcore Limited

(Registration number: 14448589)
Statement of Financial Position as at 31 October 2025

For the financial year ending 31 October 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 January 2026

......................................... Mrs Corinna Jane Thompson Director