MARL COATINGS LIMITED

Company Registration Number:
05703412 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MARL COATINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MARL COATINGS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 32,321 43,094
Total fixed assets: 32,321 43,094
Current assets
Stocks: 144,035 222,361
Debtors:   82,555 38,326
Cash at bank and in hand: 163,699 105,442
Total current assets: 390,289 366,129
Creditors: amounts falling due within one year: 4 (83,870) (68,622)
Net current assets (liabilities): 306,419 297,507
Total assets less current liabilities: 338,740 340,601
Creditors: amounts falling due after more than one year: 5 (12,503) (22,503)
Total net assets (liabilities): 326,237 318,098
Capital and reserves
Called up share capital: 1,665 1,000
Profit and loss account: 324,572 317,098
Shareholders funds: 326,237 318,098

The notes form part of these financial statements

MARL COATINGS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: A McNeil
Status: Director

The notes form part of these financial statements

MARL COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARL COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 7 9

MARL COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 126,599
At 28 February 2025 126,599
Depreciation
At 01 March 2024 83,505
Charge for year 10,773
At 28 February 2025 94,278
Net book value
At 28 February 2025 32,321
At 29 February 2024 43,094

MARL COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Loans 10000 trade creditors 8615 tax and social security 13836 other 51419

MARL COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

Loans 12503