REGISTERED NUMBER: 03029903 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Marcherry Limited

Page

Balance Sheet

1

FIXED ASSETS

660,532

676,641

CURRENT ASSETS

166,219

156,990

CREDITORS

Amounts falling due within one year

(145,673

)

(128,315

)

NET CURRENT ASSETS

20,546

28,675

TOTAL ASSETS LESS CURRENT LIABILITIES

681,078

705,316

CAPITAL AND RESERVES

681,078

705,316

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marcherry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03029903

Registered office:

15-17 St Marys Place

Bury

Lancashire

BL9 0DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mrs V Murphy

Balance outstanding at start of year

25,116

158,177

Amounts advanced

40,917

30,039

Amounts repaid

(40,000

)

(163,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,033

25,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:

C K Rowlands - Director