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Company Registration No. 04644640 (England and Wales)
Marling Limited Unaudited accounts for the year ended 31 January 2026
Marling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marling Limited Company Information for the year ended 31 January 2026
Director
Gregory John Whiting
Company Number
04644640 (England and Wales)
Registered Office
The Beeches Market Street Llangollen LL20 8RA Wales
- 3 -
Marling Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,622 
2,163 
Current assets
Cash at bank and in hand
5,423 
11,762 
Creditors: amounts falling due within one year
5
(2,211)
(7,267)
Net current assets
3,212 
4,495 
Net assets
4,834 
6,658 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
3,934 
5,758 
Shareholders' funds
4,834 
6,658 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Gregory John Whiting Director Company Registration No. 04644640
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Marling Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Marling Limited is a private company, limited by shares, registered in England and Wales, registration number 04644640. The registered office is The Beeches, Market Street, Llangollen, LL20 8RA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
18,340 
At 31 January 2026
18,340 
Depreciation
At 1 February 2025
16,177 
Charge for the year
541 
At 31 January 2026
16,718 
Net book value
At 31 January 2026
1,622 
At 31 January 2025
2,163 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,208 
3,164 
Loans from directors
3 
4,103 
2,211 
7,267 
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Marling Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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