MARCLINDAF LIMITED - Filleted accounts

MARCLINDAF LIMITED
Registered number:		14431811
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,940			2,425

Current assets
Cash at bank and in hand		1,146			2,779

Creditors: amounts falling due within one year	4	(6,205)			(5,715)

Net current liabilities			(5,059)			(2,936)

Net liabilities			(3,119)			(511)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(3,121)			(513)

Shareholders' funds			(3,119)			(511)

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Marcus Afrifa
Director
Approved by the board on 24 July 2026

MARCLINDAF LIMITED
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 November 2024			3,789
	At 31 October 2025			3,789

	Depreciation
	At 1 November 2024			1,364
	Charge for the year			485
	At 31 October 2025			1,849

	Net book value
	At 31 October 2025			1,940
	At 31 October 2024			2,425




4	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	5,200		5,200
	Other creditors	1,005		515
		6,205		5,715


5	Other information

	MARCLINDAF LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	61 Bridge Street
	Kington
	HR5 3DJ