Marrick Commercial Interiors Limited

Registered number: 06503035

	2026	2025
	£	£
Fixed assets	25,886	31,886

Current assets	222,347	191,875
Prepayments and accrued income	952	2,944
Creditors: Amounts Falling Due Within One Year	(55,473 )	(26,942 )

NET CURRENT ASSETS	167,826	167,877

TOTAL ASSETS LESS CURRENT LIABILITIES	193,712	199,763

Creditors: Amounts Falling Due After More Than One Year	(18,982 )	(34,581 )
Accruals and deferred income	(21,466 )	(2,830 )

NET ASSETS	153,264	162,352

CAPITAL AND RESERVES	153,264	162,352

Notes

1. General Information

Marrick Commercial Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06503035 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	5,723	5,723
Later than one year and not later than five years	18,981	24,705

	24,704	30,428

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Marrick Commercial Interiors 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 R D Angus

Director

10/09/2026