Marcell Limited

Registered number: 05396349

	31 July 2025	31 July 2024
	£	£
Fixed assets	6,693	7,813

Current assets	127,893	92,538
Creditors: Amounts Falling Due Within One Year	(100,823 )	(105,417 )

NET CURRENT ASSETS (LIABILITIES)	27,070	(12,879 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,763	(5,066 )

Creditors: Amounts Falling Due After More Than One Year	(32,607 )	(12,985 )
Accruals and deferred income	(1,005 )	(955 )

NET ASSETS/(LIABILITIES)	151	(19,006 )

CAPITAL AND RESERVES	151	(19,006 )

Notes

1. General Information

Marcell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05396349 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Steven Tradewell	42,374	28,924	-	-	71,298

The above loan is unsecured, and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Tradewell

Director

2 April 2026