Company registration number: 11900232
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Marvel Financial Ltd
Pages for filing with the Registrar
Company registration number: 11900232
Marvel Financial Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 3,070
- 3,070
Current assets
Debtors - 20,000
Cash at bank and in hand 147 699
147 20,699
Creditors: amounts falling due within one year
(6,920) (11,917)
Net current (liabilities)/assets (6,773) 8,782
Total assets less current liabilities (6,773) 11,852
Creditors: Amounts falling due after more than one year
(15,791) (12,033)
NET LIABILITIES (22,564) (181)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,565) (182)
TOTAL EQUITY (22,564) (181)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11900232
Marvel Financial Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Cain, Director
8 July 2026
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Marvel Financial Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Marvel Financial Ltd is a private company registered in England and Wales. Its registered number is 11900232. The company is limited by shares. Its registered office is 71 The Oval, Leeds, LS14 6BE.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The company has ceased trading during the year and is no longer a going concern.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Marvel Financial Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 14,194
Disposals (14,194)
At 31 March 2026 -
Depreciation
At 1 April 2025 11,124
Eliminated on disposal (11,124)
At 31 March 2026 -
Net book value
At 31 March 2026 -
At 31 March 2025 3,070
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