Registration number: 16497921

Marriott's Construction Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Marriott's Construction Ltd

Company Information

Director

D G Marriott

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex England SS2 5RH

Accountants

PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Marriott's Construction Ltd

Director's Report for the Period from 5 June 2025 to 30 June 2026

The director presents his report and the financial statements for the period from 5 June 2025 to 30 June 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 5 June 2025.

Director of the company

The director who held office during the period was as follows:

D G Marriott (appointed 5 June 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 October 2026
 

......................................... D G Marriott Director

Marriott's Construction Ltd

(Registration number: 16497921)
Balance Sheet as at 30 June 2026

	2026 £
Current assets	1,943
Creditors: Amounts falling due after more than one year	(2,830)
Accruals and deferred income	(834)
	(1,721)
Capital and reserves	(1,721)

1	General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 June 2026 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 period in question in accordance with section 476; and
•	The director acknowledges his 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 15 October 2026
 

......................................... D G Marriott Director