Marconi Capital Ltd

Registered number: 10931543

	2025	2024
	£	£
Fixed assets	118,700	126,263

Current assets	19,590	73,801
Prepayments and accrued income	1,893	4,672
Creditors: Amounts Falling Due Within One Year	(57,183 )	(57,889 )

NET CURRENT ASSETS (LIABILITIES)	(35,700 )	20,584

TOTAL ASSETS LESS CURRENT LIABILITIES	83,000	146,847

NET ASSETS	83,000	146,847

CAPITAL AND RESERVES	83,000	146,847

Notes

1. General Information

Marconi Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10931543 . The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Junko Io Sheehan	7,562	-	7,562	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Junko Io Sheehan

Director

28/04/2026