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# NIGEL MARVEL ENGINEERING LTD

## Company Registration Number:
11758913 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# NIGEL MARVEL ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NIGEL MARVEL ENGINEERING LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | NIGEL BROOKER
Registered office: |  | 79 Hazel Crescent Towcester England NN12 6UQ
Company Registration Number: |  | 11758913 (England and Wales)

# NIGEL MARVEL ENGINEERING LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Engineering activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
NIGEL BROOKER

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: NIGEL BROOKER
Status: Director

# NIGEL MARVEL ENGINEERING LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 48,999 | 54,220
Cost of sales |  | ( 4,895 ) | ( 7,822 )
Gross Profit or (Loss) |  | 44,104 | 46,398
Administrative Expenses |  | ( 42,597 ) | ( 44,393 )
Operating Profit or (Loss) |  | 1,507 | 2,005
Profit or (Loss) Before Tax |  | 1,507 | 2,005
Profit or (Loss) for Period |  | 1,507 | 2,005

The notes form part of these financial statements

# NIGEL MARVEL ENGINEERING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,605 | 645
Total fixed assets: |  | 2,605 | 645
Current assets
Cash at bank and in hand: |  | 17,134 | 17,587
Total current assets: |  | 17,134 | 17,587
Net current assets (liabilities): |  | 17,134 | 17,587
Total assets less current liabilities: |  | 19,739 | 18,232
Total net assets (liabilities): |  | 19,739 | 18,232

The notes form part of these financial statements

# NIGEL MARVEL ENGINEERING LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 19,738 | 18,231
Shareholders funds: |  | 19,739 | 18,232

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: NIGEL BROOKER
Status: Director

The notes form part of these financial statements

# NIGEL MARVEL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NIGEL MARVEL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NIGEL MARVEL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# NIGEL MARVEL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 645 | 645
Additions | 2,000 | 2,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 2,645 | 2,645
Depreciation |  |
At 01 February 2025 | - | -
Charge for year | 40 | 40
On disposals | - | -
Other adjustments | - | -
At 31 January 2026 | 40 | 40
Net book value |  |
At 31 January 2026 | 2,605 | 2,605
At 31 January 2025 | 645 | 645