Marden Signs & Designs Limited

Marden Signs & Designs Limited
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Marden Signs & Designs Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VELLENDER LEWIS ACCOUNTANTS LIMITED 31 October 2025 .................................................... VELLENDER LEWIS ACCOUNTANTS LIMITED 4 CAPRICORN CENTRE CRANES FARM ROAD Basildon SS14 3JJ 30 October 2026 1

Marden Signs & Designs Limited
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 October 2025

....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
30 October 2026

1

Marden Signs & Designs Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	30,000	30,000
Tangible fixed assets	4	687,953	689,078
		717,953	719,078
Current assets
Debtors		129,477	91,539
Cash at bank and in hand		81,579	151,913
		211,056	243,452
Creditors: amount falling due within one year		(514,006)	(516,301)
Net current assets		(302,950)	(272,849)

Total assets less current liabilities		415,003	446,229
Creditors: amount falling due after more than one year		2	(19,898)
Provisions for liabilities		(131,013)	(130,825)
Net assets		283,992	295,506

Capital and reserves
Called up share capital		500	500
Revaluation Reserves		261,015	261,015
Profit and loss account		22,477	33,991
Shareholders' funds		283,992	295,506

For the year ended 31 October 2025 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 year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Lesley McKinnon
Director

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Marden Signs & Designs Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Marden Signs & Designs Limited is a private company, limited by shares, registered in , registration number 03112310, registration address Unit 30 Brunel Road, Manor Trading Estate, Benfleet, Essex, SS7 4PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10 Reducing Balance
Motor Vehicles	10 Reducing Balance
Fixtures and Fittings	10 Reducing Balance
Computer Equipment	10 Reducing Balance
Improvements to property	10 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 17 (2024 : 17).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 November 2024	30,000	30,000
Additions	-	-
Disposals	-	-
At 31 October 2025	30,000	30,000
Net book values
At 31 October 2025	30,000	30,000
At 31 October 2024	30,000	30,000

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Improvements to property	Total
	£	£	£	£	£	£	£
At 01 November 2024	600,000	161,141	79,994	167,505	6,389	16,667	1,031,696
Additions	-	8,172	-	-	564	-	8,736
Disposals	-	-	-	-	-	-	-
At 31 October 2025	600,000	169,313	79,994	167,505	6,953	16,667	1,040,432
Depreciation
At 01 November 2024	-	101,402	62,069	159,952	3,056	16,139	342,618
Charge for year	-	6,791	1,792	756	390	132	9,861
On disposals	-	-	-	-	-	-	-
At 31 October 2025	-	108,193	63,861	160,708	3,446	16,271	352,479
Net book values
Closing balance as at 31 October 2025	600,000	61,120	16,133	6,797	3,507	396	687,953
Opening balance as at 01 November 2024	600,000	59,739	17,925	7,553	3,333	528	689,078

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