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Registration number: 09221813

D Marcelli Contracting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

D Marcelli Contracting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

D Marcelli Contracting Limited

Company Information

Directors | D Marcelli R Marcelli

Registered office | 101 Bridge Road Lowestoft NR32 3LN

D Marcelli Contracting Limited

(Registration number: 09221813)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 6,172 | 3,299
Current assets | 40,516 | 32,560
Creditors: Amounts falling due within one year | (40,792) | (30,373)
Net current (liabilities)/assets | (276) | 2,187
Total assets less current liabilities | 5,896 | 5,486
Creditors: Amounts falling due after more than one year | (5,889) | (5,409)
| 7 | 77
Capital and reserves | 7 | 77

1 | General information

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

The address of its registered office is:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the Board on 26 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

D Marcelli Contracting Limited

(Registration number: 09221813)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 26 January 2026 and signed on its behalf by:

.........................................

D Marcelli

Director

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.