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REGISTERED NUMBER: 15206173 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

Marjorie Creek Consultancy Services Ltd

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 October 2025

| Page |

Balance Sheet | 1 |  | to |  | 2

Notes to the Financial Statements | 3 |  | to |  | 6

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

BALANCE SHEET

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 3,418 |  | 658 |  |

Current assets

Debtors | 5 | 5,303 |  | 11,195 |  |

Cash at bank | 17,703 |  | - |  |

23,006 |  | 11,195 |  |

Creditors

Amounts falling due within one year | 6 | 14,429 |  | 5,094 |  |

Net current assets | 8,577 |  | 6,101 |  |

Total assets less current liabilities | 11,995 |  | 6,759 |  |

Capital and reserves

Called up share capital | 7 | 2 |  | 1 |  |

Retained earnings | 11,993 |  | 6,758 |  |

Shareholders' funds | 11,995 |  | 6,759 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

BALANCE SHEET - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2026 and were signed by:

Mrs M Creek - Director

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 October 2025

1. | STATUTORY INFORMATION

| Marjorie Creek Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15206173

| Registered office: | 102 Marine Drive

| Torpoint

| Cornwall

| PL11 2EN

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration receivable, net of discounts. Turnover includes revenue earned from the rendering of service and is recognised by the 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

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 October 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Debtors

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Creditors

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Provisions

| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| Cost

| At 1 November 2024 | 878 |  |

| Additions | 3,289 |  |

| At 31 October 2025 | 4,167 |  |

| Depreciation

| At 1 November 2024 | 220 |  |

| Charge for year | 529 |  |

| At 31 October 2025 | 749 |  |

| Net book value

| At 31 October 2025 | 3,418 |  |

| At 31 October 2024 | 658 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 4,429 |  | 2,104 |  |

| Other debtors | 874 |  | 9,091 |  |

5,303 |  | 11,195 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 5,427 |  | 3,894 |  |

| Other creditors | 9,002 |  | 1,200 |  |

14,429 |  | 5,094 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | - |  |

2 |  | 1 |  |

| 1 Ordinary B share of £1 was allotted and fully paid for cash at par during the year.

Marjorie Creek Consultancy Services Ltd (Registered number: 15206173)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 October 2025

8. | RELATED PARTY DISCLOSURES

| As at the balance sheet date the company owed £6,602 to M Creek (Director)

| The balance brought froward was £8,249, debits of £34,588 and credits of £49,439. This amount was interest free, unsecured and carries no fixed term of repayment.

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs M Creek.