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Registered Number: 04862200
England and Wales
MARLEYCROFT BUSINESS SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Marleycroft Business Services Limited Contents Page For the year ended 31 December 2025
Balance Sheet | 1

Registered Number: 04862200 Marleycroft Business Services Limited Balance Sheet As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,659 |  |  | 1,475
Current assets |  | 22,112 |  |  | 25,125 |
Creditors: amount falling due within one year |  | (13,209) |  |  | (13,015) |
Net current assets |  |  | 8,903 |  |  | 12,110
Total assets less current liabilities |  |  | 10,562 |  |  | 13,585
Net assets |  |  | 10,562 |  |  | 13,585
Capital and reserves |  |  | 10,562 |  |  | 13,585
NOTES TO THE ACCOUNTS General Information Marleycroft Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04862200, registration address 14 Clayhill Close, Martins Heron, Bracknell, Berkshire, RG12 9FQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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 4 (2024 : 4).
For the year ended 31 December 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 11 August 2026 and were signed by:
-------------------------------- Lyn Waterman Director
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