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Registered number: 04630262
Marvell Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Marvell Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Chris Marvell
SECRETARY
Elaine Pamphilion
REGISTERED OFFICE
The Old Rising Sun
27 Apthorpe Street
Fulbourn
Cambs
CB1 5EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04630262
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Marvell Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Marvell Ltd
BALANCE SHEET AT 31/12/2025
20252024
Notes££
FIXED ASSETS
Tangible assets2379,109340,058
Investment Assets3863,761640,783
1,242,870980,841
CURRENT ASSETS
Stock30,35023,800
Debtors61,8631,216
Cash at bank and in hand243,111262,086
275,324287,102
CREDITORS: Amounts falling due within one year7158,96176,656
NET CURRENT ASSETS116,363210,446
TOTAL ASSETS LESS CURRENT LIABILITIES1,359,2331,191,287
PROVISIONS FOR LIABILITIES AND CHARGES9723978
NET ASSETS1,358,5101,190,309
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account1,358,4101,190,209
SHAREHOLDERS' FUNDS1,358,5101,190,309
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2026 and signed on their behalf by
.............................
Chris Marvell
Director
Marvell Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Investments
Investments are shown at current value at the balance sheet date.
Marvell Ltd
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.The percentage of turnover that relates to non-UK markets is 55%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/01/202519,93518,70138,636
Additions650-650
At 31/12/202520,58518,70139,286
Depreciation
At 01/01/202518,43815,13933,577
For the year7088911,599
At 31/12/202519,14616,03035,176
Net Book Amounts
At 31/12/20251,4392,6714,110
At 31/12/20241,4973,5625,059
3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/01/2025640,783640,783
Additions150,000150,000
Revaluation72,97872,978
At 31/12/2025863,761863,761
Amortisation
Net Book Amounts
At 31/12/2025863,761863,761
At 31/12/2024640,783640,783
Marvell Ltd
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2025334,999334,999
Additions85,00085,000
Revaluation(45,000)(45,000)
At 31/12/2025374,999374,999
5. STOCK 20252024
££
Stock comprises:
Stock30,35023,800
30,35023,800
6. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors565-
Prepayments1,2981,216
1,8631,216
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax45,33545,770
VAT5043,865
Directors current account111,92225,921
Accruals1,2001,100
158,96176,656
Marvell Ltd
8. EMPLOYEES
20252024
No.No.
Average number of employees--
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation723978
723978
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. CONTROLLING PARTY
The controlling party is Christopher Marvell, a director of the company by virtue of a controlling interest of 100% of the issued share capital