1 November 2024 false No description of principal activity Taxfiler 2024.6 12982862 business:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 12982862 2024-10-31 12982862 2024-11-01 2025-11-30 12982862 business:AuditExemptWithAccountantsReport 2024-11-01 2025-11-30 12982862 business:FilletedAccounts 2024-11-01 2025-11-30 12982862 2025-11-30 12982862 2024-10-31 12982862 core:WithinOneYear 2025-11-30 12982862 core:WithinOneYear 2024-10-31 12982862 core:AfterOneYear 2025-11-30 12982862 core:AfterOneYear 2024-10-31 12982862 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12982862 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12982862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12982862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12982862 core:PreviouslyStatedAmount 2025-11-30 12982862 core:PreviouslyStatedAmount 2024-10-31 12982862 business:SmallEntities 2024-11-01 2025-11-30 12982862 business:Director1 2024-11-01 2025-11-30 12982862 countries:EnglandWales 2024-11-01 2025-11-30 12982862 business:RegisteredOffice 2024-11-01 2025-11-30 12982862 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12982862 (England and Wales)
Marley Homes (Kelfield) Limited Unaudited accounts for the period from 1 November 2024 to 30 November 2025
Marley Homes (Kelfield) Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Marley Homes (Kelfield) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,045,609
-
Debtors
4
32,875
-
2,078,484
-
Creditors: amounts falling due within one year
5
(25,812)
(128)
Net current assets/(liabilities)
2,052,672
(128)
Total assets less current liabilities
2,052,672
(128)
Creditors: amounts falling due after more than one year
6
(2,082,792)
-
Net liabilities
(30,120)
(128)
Capital and reserves
Called up share capital
120
114
Profit and loss account
(30,240)
(242)
Shareholders' funds
(30,120)
(128)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Peter William Evans Director Company Registration No. 12982862
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Marley Homes (Kelfield) Limited Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
Marley Homes (Kelfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 12982862. The registered office is Suite 17, 13 Micklegate, York, YO1 6RA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,144
-
Other debtors
24,731
-
32,875
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10
-
Other creditors
12,000
(60)
Loans from directors
12,952
(52)
Accruals
850
240
25,812
128
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,580,792
-
Other creditors
502,000
-
2,082,792
-
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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