Marlec Industrial Services Limited

Marlec Industrial Services Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Marlec Industrial Services Limited
Company Information
For the year ended 31 October 2025

Director	Mark Wilson
Registered Number	08755128
Registered Office	10 Bealcroft Close Milnrow Rochdale Greater Manchester OL16 3XD
Accountants	M & A ACCOUNTANCY SERVICES S.L Calle Los Huertos 97, LN5 Nerja 29780

1

Marlec Industrial Services Limited
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was of PROPERTY MANAGEMENT

Director

The director who served the company throughout the year was as follows:

Mark Wilson

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mark Wilson
Director

Date approved: 28 July 2026

2

Marlec Industrial Services Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. M & A ACCOUNTANCY SERVICES S.L 31 October 2025 .................................................... M & A ACCOUNTANCY SERVICES S.L Calle Los Huertos 97, LN5 Nerja 29780 28 July 2026 3

Marlec Industrial Services Limited
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M & A ACCOUNTANCY SERVICES S.L
31 October 2025

....................................................

M & A ACCOUNTANCY SERVICES S.L
Calle Los Huertos 97, LN5

Nerja
29780
28 July 2026

3

Marlec Industrial Services Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	19,373	25,957
		19,373	25,957
Current assets
Stocks	4	0	9,522
Debtors	5	290,684	246,639
Cash at bank and in hand		145,749	132,573
		436,433	388,734
Creditors: amount falling due within one year	6	(147,491)	(112,971)
Net current assets		288,942	275,763

Total assets less current liabilities		308,315	301,720
Provisions for liabilities	7	0	(499)
Net assets		308,315	301,221

Capital and reserves
Called up share capital		100	100
Profit and loss account		308,215	301,121
Shareholders' funds		308,315	301,221

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 28 July 2026 and were signed by:

-------------------------------
Mark Wilson
Director

4

Marlec Industrial Services Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Marlec Industrial Services Limited is a private company, limited by shares, registered in , registration number 08755128, registration address 10 Bealcroft Close, Milnrow, Rochdale, Greater Manchester, OL16 3XD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25 Reducing Balance
Motor Vehicles	25 Reducing Balance
Computer Equipment	33.33 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	2,419	27,665	3,299	33,383
Additions	811	-	-	811
Disposals	-	-	-	-
At 31 October 2025	3,230	27,665	3,299	34,194
Depreciation
At 01 November 2024	2,105	3,381	1,940	7,426
Charge for year	225	6,071	1,099	7,395
On disposals	-	-	-	-
At 31 October 2025	2,330	9,452	3,039	14,821
Net book values
Closing balance as at 31 October 2025	900	18,213	260	19,373
Opening balance as at 01 November 2024	314	24,284	1,359	25,957

4.

Stocks

	2025 £		2024 £
Stocks	0		9,522
	0		9,522

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	66,084	66,084
Other Debtors	224,600	178,908
Corporation Tax	0	1,647
	290,684	246,639

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,325	171
Barclay Card 5476760341412446	38	504
Corporation Tax	23,297	0
PAYE & Social Security	730	727
Accrued Expenses	1,560	1,560
Other Creditors	1	(1)
Directors' Current Accounts	0	17,327
Director: Mark Wilson	58,321	37,339
VAT	62,219	55,344
	147,491	112,971

7.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	0		499
	0		499

5

Registered Number: 08755128

MARLEC INDUSTRIAL SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025