Company registration number 10969072 (England and Wales)
MARCHFONT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MARCHFONT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
1,966
1,129
Creditors: amounts falling due within one year
(484)
(430)
Net current assets
1,482
699
Net assets
1,482
699
Capital and reserves
1,482
699
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
2025
2024
£
£
Joint Directors Loan Account - A R Winwood and V Winwood
Balance outstanding at the start of the year
-
506
Amounts advanced
1,012
-
Amounts repaid
-
506
Amounts written off
-
-
Balance outstanding at the end of the year
1,012
-
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Marchfont Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Station Road, Milcote, Stratford-Upon-Avon, United Kingdom, CV37 8JW.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MARCHFONT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
Mr A R Winwood
Director
Company registration number 10969072 (England and Wales)