Marklin Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08818703

Marklin Developments Ltd

Filleted Unaudited Financial Statements

30 April 2026

Marklin Developments Ltd

Financial Statements

Period from 1 April 2025 to 30 April 2026

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Marklin Developments Ltd

Balance Sheet

30 April 2026

	30 Apr 26		31 Mar 25
Note	£	£	£

Fixed assets

Tangible assets	5		–	12,540

Current assets

Stocks		–	642,295
Debtors	6	77,328	130,230
Cash at bank and in hand		478,896	37,115
		---------	---------
		556,224	809,640

Creditors: amounts falling due within one year	7	( 11,471)		( 52,345)
		---------		---------
Net current assets			544,753	757,295
			---------	---------
Total assets less current liabilities			544,753	769,835

Provisions

Taxation including deferred tax	–	( 3,135)
	---------	---------
Net assets	544,753	766,700
	---------	---------

Marklin Developments Ltd

Balance Sheet (continued)

30 April 2026

	30 Apr 26		31 Mar 25
Note	£	£	£

Capital and reserves

Called up share capital	3	3
Profit and loss account	544,750	766,697
	---------	---------
Shareholders funds	544,753	766,700
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 June 2026 , and are signed on behalf of the board by:

Mr M F Kennedy

Director

Company registration number: 08818703

Marklin Developments Ltd

Notes to the Financial Statements

Period from 1 April 2025 to 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The company ceased to trade on 30 April 2026.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and Machinery	-	25% straight line
Motor Vehicles	-	25% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2025: 3 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2025	8,082	68,197	76,279
Additions	587	–	587
Disposals	( 8,669)	( 68,197)	( 76,866)
	-------	--------	--------
At 30 April 2026	–	–	–
	-------	--------	--------
Depreciation
At 1 April 2025	6,762	56,977	63,739
Disposals	( 6,762)	( 56,977)	( 63,739)
	-------	--------	--------
At 30 April 2026	–	–	–
	-------	--------	--------
Carrying amount
At 30 April 2026	–	–	–
	-------	--------	--------
At 31 March 2025	1,320	11,220	12,540
	-------	--------	--------

6. Debtors

	30 Apr 26	31 Mar 25
	£	£
Other debtors	77,328	130,230
	--------	---------

7. Creditors: amounts falling due within one year

	30 Apr 26	31 Mar 25
	£	£
Trade creditors	987	42,087
Social security and other taxes	1,984	1,758
Other creditors	8,500	8,500
	--------	--------
	11,471	52,345
	--------	--------

8. Directors' advances, credits and guarantees

During the period the directors had loans with the company. The loans are repayable on demand. At the start of the period the company owed them £103,919 and at the end of the period they owed the company £64,304 Interest of £nil (2025: £271) was accrued thereon.