REGISTERED NUMBER: 08495134 (England and Wales)

Marris Engineering Solutions Limited

Unaudited Financial Statements

For The Year Ended 30th April 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTORS:

G D W Marris

Mrs K M Marris

REGISTERED OFFICE:

24 Brickfield Close

Moulton

Northampton

Northamptonshire

NN3 7QD

REGISTERED NUMBER:

08495134 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

14,263

19,254

CURRENT ASSETS

Debtors

6

1,360

13,279

Cash at bank

95,504

90,479

96,864

103,758

CREDITORS

Amounts falling due within one year

7

32,181

33,580

NET CURRENT ASSETS

64,683

70,178

TOTAL ASSETS LESS CURRENT LIABILITIES

78,946

89,432

PROVISIONS FOR LIABILITIES

8

3,600

4,800

NET ASSETS

75,346

84,632

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

75,344

84,630

SHAREHOLDERS' FUNDS

75,346

84,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th June 2026 and were signed on its behalf by:

G D W Marris - Director

1.	STATUTORY INFORMATION

Marris Engineering Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st May 2025

and 30th April 2026

1,424

38,500

9,677

49,601

DEPRECIATION

At 1st May 2025

712

22,257

7,378

30,347

Charge for year

356

4,061

574

4,991

At 30th April 2026

1,068

26,318

7,952

35,338

NET BOOK VALUE

At 30th April 2026

356

12,182

1,725

14,263

At 30th April 2025

712

16,243

2,299

19,254

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

11,934

Other debtors

1,360

1,345

1,360

13,279

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

28,209

30,641

Other creditors

3,972

2,939

32,181

33,580

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

3,600

4,800

Deferred

tax

£

Balance at 1st May 2025

4,800

Provided during year

(1,200

)

Balance at 30th April 2026

3,600

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2

10.	CONTINGENT LIABILITIES

There were no contingent liabilities at 30th April 2026 or 30th April 2025.

11.	CAPITAL COMMITMENTS

There were no capital commitments at 30th April 2026 or 30th April 2025.