Mardens (Trading) Limited

Mardens (Trading) Limited
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Mardens (Trading) 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. VELLENDER LEWIS ACCOUNTANTS LIMITED 31 October 2025 .................................................... VELLENDER LEWIS ACCOUNTANTS LIMITED 4 CAPRICORN CENTRE CRANES FARM ROAD Basildon SS14 3JJ 18 June 2026 1

Mardens (Trading) 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.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 October 2025

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

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
18 June 2026

1

Mardens (Trading) Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,264	6,264
		6,264	6,264
Current assets
Debtors		35,059	35,059
Cash at bank and in hand		73	73
		35,132	35,132
Creditors: amount falling due within one year		(27,161)	(27,161)
Net current assets		7,971	7,971

Total assets less current liabilities		14,235	14,235
Provisions for liabilities		(1,190)	(1,190)
Net assets		13,045	13,045

Capital and reserves
Called up share capital		100	100
Profit and loss account		12,945	12,945
Shareholders' funds		13,045	13,045

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.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 June 2026 and were signed on its behalf by:

-------------------------------
Jodie Bonham
Director

2

Mardens (Trading) Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Mardens (Trading) Limited is a private company, limited by shares, registered in , registration number 07315869, registration address Unit 30, Brunel Road, Benfleet, Essex, SS7 4PS.

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.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	12,000	12,000
Additions	-	-
Disposals	-	-
At 31 October 2025	12,000	12,000
Depreciation
At 01 November 2024	5,736	5,736
Charge for year	-	-
On disposals	-	-
At 31 October 2025	5,736	5,736
Net book values
Closing balance as at 31 October 2025	6,264	6,264
Opening balance as at 01 November 2024	6,264	6,264

3


Registered Number: 07315869

MARDENS (TRADING) LIMITED

Abridged Accounts

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