Registered number
14412397
Marley Building and Joinery Ltd
Filleted Accounts
31 October 2025

Marley Building and Joinery Ltd
Registered number: | 14412397
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 35,474 |  |  | 55,093
Current assets |  |  | 54,911 |  |  | 58,779
Prepayments and accrued income |  |  | 2,265 |  |  | 4,597
|  |  | 57,176 |  |  | 63,376
Creditors: amounts falling due within one year |  |  | (112,806) |  |  | (115,476)
Net current liabilities |  |  |  | (55,630) |  |  | (52,100)
Total assets less current liabilities |  |  |  | (20,156) |  |  | 2,993
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (765) |  |  | (587)
Net (liabilities)/assets |  |  |  | (20,921) |  |  | 2,406
Capital and reserves |  |  |  | (20,921) |  |  | 2,406
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
There are is a loan to one director ( John) interest free repayable on demand of £129.64 (2024 £nil).
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Old Colliery School, Southwick Road, Sunderland, United Kingdom, SR5 1DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Parr
Director
Approved by the board on 28 June 2026

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