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Company Registration No. 11395135 (England and Wales)
Marvel Healthcare Construction Ltd Unaudited accounts for the year ended 30 June 2026
Marvel Healthcare Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marvel Healthcare Construction Ltd Company Information for the year ended 30 June 2026
Directors
Matthew Bainbridge Jonathan Haley
Company Number
11395135 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Marvel Healthcare Construction Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,004 
51,921 
Current assets
Inventories
5,000 
10,000 
Debtors
5
443,950 
432,648 
Cash at bank and in hand
40,515 
(355)
489,465 
442,293 
Creditors: amounts falling due within one year
6
(99,471)
(60,124)
Net current assets
389,994 
382,169 
Net assets
423,998 
434,090 
Capital and reserves
Called up share capital
91 
91 
Profit and loss account
423,907 
433,999 
Shareholders' funds
423,998 
434,090 
For the year ending 30 June 2026 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 20 August 2026 and were signed on its behalf by
Matthew Bainbridge Director Company Registration No. 11395135
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Marvel Healthcare Construction Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Marvel Healthcare Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11395135. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
54,082 
96,688 
4,480 
155,250 
Disposals
- 
(16,250)
- 
(16,250)
At 30 June 2026
54,082 
80,438 
4,480 
139,000 
Depreciation
At 1 July 2025
31,266 
68,985 
3,078 
103,329 
Charge for the year
5,704 
2,863 
350 
8,917 
On disposals
- 
(7,250)
- 
(7,250)
At 30 June 2026
36,970 
64,598 
3,428 
104,996 
Net book value
At 30 June 2026
17,112 
15,840 
1,052 
34,004 
At 30 June 2025
22,816 
27,703 
1,402 
51,921 
- 5 -
Marvel Healthcare Construction Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,381 
336 
Trade debtors
29,800 
- 
Other debtors
412,769 
432,312 
443,950 
432,648 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
11,600 
- 
Taxes and social security
140 
95 
Other creditors
585 
- 
Loans from directors
87,146 
60,029 
99,471 
60,124 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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