1 February 2023 false No description of principal activity Taxfiler 2024.5 11772413business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117724132023-01-31 117724132023-02-012024-01-31 11772413business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11772413business:AbridgedAccounts2023-02-012024-01-31 117724132024-01-31 11772413business:Director12023-02-012024-01-31 11772413business:Director22023-02-012024-01-31 11772413business:RegisteredOffice2023-02-012024-01-31 117724132023-01-31 11772413core:WithinOneYear2024-01-31 11772413core:WithinOneYear2023-01-31 11772413core:AfterOneYear2024-01-31 11772413core:AfterOneYear2023-01-31 11772413core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11772413core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11772413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11772413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11772413core:PreviouslyStatedAmount2024-01-31 11772413core:PreviouslyStatedAmount2023-01-31 11772413business:SmallEntities2023-02-012024-01-31 11772413countries:EnglandWales2023-02-012024-01-31 11772413core:PlantMachinery2023-02-012024-01-31 117724132022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11772413 (England and Wales)
MARMATT BUILDING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
MARMATT BUILDING SERVICES LTD Unaudited accounts Contents
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MARMATT BUILDING SERVICES LTD Company Information for the year ended 31 January 2024
Directors
MARIUSZ MARDOFEL ANNA MARDOFEL
Company Number
11772413 (England and Wales)
Registered Office
104 WORPLESDON ROAD GUILDFORD GU2 9RT ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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MARMATT BUILDING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,902 
18,842 
Current assets
Debtors
152 
11,485 
Cash at bank and in hand
14,547 
15,715 
14,699 
27,200 
Creditors: amounts falling due within one year
(323)
(2,480)
Net current assets
14,376 
24,720 
Total assets less current liabilities
34,278 
43,562 
Creditors: amounts falling due after more than one year
(9,747)
(12,693)
Net assets
24,531 
30,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,431 
30,769 
Shareholders' funds
24,531 
30,869 
For the year ending 31 January 2024 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
MARIUSZ MARDOFEL Director Company Registration No. 11772413
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MARMATT BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MARMATT BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11772413. The registered office is 104 WORPLESDON ROAD, GUILDFORD, GU2 9RT, 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:
Plant & machinery
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
31,802 
Additions
5,059 
At 31 January 2024
36,861 
Depreciation
At 1 February 2023
12,960 
Charge for the year
3,999 
At 31 January 2024
16,959 
Net book value
At 31 January 2024
19,902 
At 31 January 2023
18,842 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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