Marnbridge Limited

Registered number: 02240369

	2026	2025
	£	£
Fixed assets	209	276

Current assets	15,030	31,554
Prepayments and accrued income	-	708
Creditors: Amounts Falling Due Within One Year	(5,950 )	(16,786 )

NET CURRENT ASSETS	9,080	15,476

TOTAL ASSETS LESS CURRENT LIABILITIES	9,289	15,752

Accruals and deferred income	(9,428 )	(8,103 )

NET (LIABILITIES)/ASSETS	(139 )	7,649

CAPITAL AND RESERVES	(139 )	7,649

Notes

1. General Information

Marnbridge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02240369 . The registered office is Unit 1 Mistry House, Dudley Street, Luton, Beds, LU2 0NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Higgins	(608 )	7,515	-	-	6,907

The above loan is unsecured, interest free and repayable on demand.

The director repaid £10,000 on 14 April 2026.

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Marnbridge Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Paul Higgins

Director

21st July 2026