REGISTERED NUMBER: 07627369 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

MARLEN CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

301

-

CURRENT ASSETS

26,614

28,054

CREDITORS

Amounts falling due within one year

(26,460

)

(27,999

)

NET CURRENT ASSETS

154

55

TOTAL ASSETS LESS CURRENT LIABILITIES

455

55

CAPITAL AND RESERVES

455

55

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marlen Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07627369

Registered office:

Station House

Station Road

Ford

Arundel

West Sussex

BN18 0BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

Mr M J Ormond

Balance outstanding at start of year

9,412

8,185

Amounts advanced

21,694

9,412

Amounts repaid

(9,412

)

(8,185

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,694

9,412

The loan of £21,694 to Mr M Ormond the director of the company will be repaid within 9 months of the year end and has been charged at HMRC's official loan rate of 3.75%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:

Mr M J Ormond - Director