Marell Consulting Limited 08262260 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is educational support services Digita Accounts Production Advanced 6.30.9574.0 true 08262260 2025-01-01 2025-12-31 08262260 2025-12-31 08262260 bus:Director1 1 2025-12-31 08262260 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08262260 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 08262260 bus:Micro-entities 2025-01-01 2025-12-31 08262260 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08262260 bus:FilletedAccounts 2025-01-01 2025-12-31 08262260 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08262260 bus:RegisteredOffice 2025-01-01 2025-12-31 08262260 bus:Director1 2025-01-01 2025-12-31 08262260 bus:Director1 1 2025-01-01 2025-12-31 08262260 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08262260 bus:Agent1 2025-01-01 2025-12-31 08262260 countries:England 2025-01-01 2025-12-31 08262260 bus:Director1 1 2024-12-31 08262260 2024-01-01 2024-12-31 08262260 2024-12-31 08262260 bus:Director1 1 2024-12-31 08262260 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08262260 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08262260 bus:Director1 1 2024-01-01 2024-12-31 08262260 bus:Director1 1 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08262260

Marell Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Marell Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marell Consulting Limited

Company Information

Director

Mrs Ellen Mukwewa

Registered office

Office 120
Al Mahdi Institute
60 Weoley Park Road
Birmingham
United Kingdom
B29 6RB

Accountants

AIMS Accountants for Business 33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Marell Consulting Limited

(Registration number: 08262260)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

603

901

Current assets

43,141

41,113

Creditors: Amounts falling due within one year

(38,603)

(34,687)

Net current assets

4,538

6,426

Total assets less current liabilities

5,141

7,327

Creditors: Amounts falling due after more than one year

(5,071)

(6,651)

 

70

676

Capital and reserves

70

676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 120
Al Mahdi Institute
60 Weoley Park Road
Birmingham
B29 6RB
United Kingdom

These financial statements were authorised for issue by the director on 26 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Advances to director
£

At 31 December 2025
£

Mrs Ellen Mukwewa

29,659

592

30,250

 

Marell Consulting Limited

(Registration number: 08262260)
Balance Sheet as at 31 December 2025

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mrs Ellen Mukwewa

30,356

(698)

29,659

For the financial year ending 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

.........................................
Mrs Ellen Mukwewa
Director