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Company Registration No. 04778462 (England and Wales)
Marlin Plumbing and Heating Ltd Unaudited accounts for the year ended 30 June 2025
Marlin Plumbing and Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marlin Plumbing and Heating Ltd Company Information for the year ended 30 June 2025
Director
S G Stubbs
Secretary
L S Stubbs
Company Number
04778462 (England and Wales)
Registered Office
3 Sunny Side Cottage Kingsbury Tamworth Staffordshire B78 2LW
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Marlin Plumbing and Heating Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
942
Current assets
Inventories
-
1,270
Debtors
5
397
535
Cash at bank and in hand
4,833
17,766
5,230
19,571
Creditors: amounts falling due within one year
6
(27,619)
(33,383)
Net current liabilities
(22,389)
(13,812)
Net liabilities
(22,389)
(12,870)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,390)
(12,871)
Shareholders' funds
(22,389)
(12,870)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2026 and were signed on its behalf by
S G Stubbs Director Company Registration No. 04778462
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Marlin Plumbing and Heating Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Marlin Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 04778462. The registered office is 3 Sunny Side Cottage, Kingsbury, Tamworth, Staffordshire, B78 2LW. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Presentation currency
The accounts are presented in £ sterling.
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Marlin Plumbing and Heating Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,200
9,225
13,425
Disposals
(4,200)
(9,225)
(13,425)
At 30 June 2025
-
-
-
Depreciation
At 1 July 2024
3,778
8,705
12,483
Charge for the year
63
130
193
On disposals
(3,841)
(8,835)
(12,676)
At 30 June 2025
-
-
-
Net book value
At 30 June 2025
-
-
-
At 30 June 2024
422
520
942
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
189
Other debtors
397
346
397
535
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
518
520
Loans from directors
27,101
32,863
27,619
33,383
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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