Mardel Commercial Interiors Limited

Registered number: 14760998

	2026	2025
	£	£

Current assets	280,065	19,558
Prepayments and accrued income	222,802	-
Creditors: Amounts Falling Due Within One Year	(70,803 )	(13,239 )

NET CURRENT ASSETS	432,064	6,319

TOTAL ASSETS LESS CURRENT LIABILITIES	432,064	6,319

Accruals and deferred income	(431,967 )	(833 )

NET ASSETS	97	5,486

CAPITAL AND RESERVES	97	5,486

Notes

1. General Information

Mardel Commercial Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14760998 . The registered office is 10 Brackenfield Drive, Giltbrook, Nottingham, NG16 2US.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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

Ms Della Pykett

Director

16/07/2026