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Company Registration No. 14593528 (England and Wales)
The Pocket Marvels Ltd Unaudited accounts for the year ended 31 January 2026
The Pocket Marvels Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
1,193
-
Current assets
24,264
4,330
Creditors: amounts falling due within one year
(5,628)
(2,361)
Net current assets
18,636
1,969
Total assets less current liabilities
19,829
1,969
Accruals and deferred income
(120)
-
Net assets
19,709
1,969
Capital and reserves
19,709
1,969
NOTES TO THE ACCOUNTS
1 Statutory information
The Pocket Marvels Ltd is a private company, limited by shares, registered in England and Wales, registration number 14593528. The registered office is Unit 3 Tithe Barn, Ditcham Park, Petersfield, GU31 5RN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Karen Crockford-Lemon Director Company Registration No. 14593528
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