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Company Registration No. 10588640 (England and Wales)
Marc Foley Ltd Unaudited accounts for the year ended 31 January 2026
Marc Foley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marc Foley Ltd Company Information for the year ended 31 January 2026
Director
Marc Lawrence Foley
Company Number
10588640 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
- 3 -
Marc Foley Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,048 
296 
Current assets
Debtors
5
33,788 
89,384 
Cash at bank and in hand
203,597 
92,671 
237,385 
182,055 
Creditors: amounts falling due within one year
6
(93,898)
(27,200)
Net current assets
143,487 
154,855 
Net assets
144,535 
155,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144,534 
155,150 
Shareholders' funds
144,535 
155,151 
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
Marc Lawrence Foley Director Company Registration No. 10588640
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Marc Foley Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Marc Foley Ltd is a private company, limited by shares, registered in England and Wales, registration number 10588640. The registered office is 128 City Road, London, EC1V 2NX, England.
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:
Fixtures & fittings
25% on a straight line basis
Computer equipment
33% on a straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company makes employer contributions to a defined contribution pension arrangement for the benefit of its director. Contributions are charged to the profit and loss account in the period to which they relate.
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Marc Foley Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,227 
590 
7,010 
8,827 
Additions
- 
- 
1,348 
1,348 
At 31 January 2026
1,227 
590 
8,358 
10,175 
Depreciation
At 1 February 2025
1,227 
294 
7,010 
8,531 
Charge for the year
- 
147 
449 
596 
At 31 January 2026
1,227 
441 
7,459 
9,127 
Net book value
At 31 January 2026
- 
149 
899 
1,048 
At 31 January 2025
- 
296 
- 
296 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
43,990 
Other debtors
33,788 
45,394 
33,788 
89,384 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
19,742 
26,592 
Accruals
608 
608 
Deferred income
73,548 
- 
93,898 
27,200 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Marc Lawrence Foley
Directors Loan account
33,915 
124,664 
136,249 
22,330 
33,915 
124,664 
136,249 
22,330 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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