2023-04-012024-03-312024-03-31false12515612U MARLENKI LTD2024-11-1847190iso4217:GBPxbrli:pure125156122023-04-01125156122024-03-31125156122023-04-012024-03-31125156122022-04-01125156122023-03-31125156122022-04-012023-03-3112515612bus:SmallEntities2023-04-012024-03-3112515612bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112515612bus:FullAccounts2023-04-012024-03-3112515612bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112515612core:WithinOneYear2024-03-3112515612core:AfterOneYear2024-03-3112515612core:WithinOneYear2023-03-3112515612core:AfterOneYear2023-03-3112515612core:ShareCapital2024-03-3112515612core:SharePremium2024-03-3112515612core:RevaluationReserve2024-03-3112515612core:OtherReservesSubtotal2024-03-3112515612core:RetainedEarningsAccumulatedLosses2024-03-3112515612core:ShareCapital2023-03-3112515612core:SharePremium2023-03-3112515612core:RevaluationReserve2023-03-3112515612core:OtherReservesSubtotal2023-03-3112515612core:RetainedEarningsAccumulatedLosses2023-03-3112515612core:LandBuildings2024-03-3112515612core:PlantMachinery2024-03-3112515612core:Vehicles2024-03-3112515612core:FurnitureFittings2024-03-3112515612core:OfficeEquipment2024-03-3112515612core:NetGoodwill2024-03-3112515612core:IntangibleAssetsOtherThanGoodwill2024-03-3112515612core:ListedExchangeTraded2024-03-3112515612core:UnlistedNon-exchangeTraded2024-03-3112515612core:LandBuildings2023-03-3112515612core:PlantMachinery2023-03-3112515612core:Vehicles2023-03-3112515612core:FurnitureFittings2023-03-3112515612core:OfficeEquipment2023-03-3112515612core:NetGoodwill2023-03-3112515612core:IntangibleAssetsOtherThanGoodwill2023-03-3112515612core:ListedExchangeTraded2023-03-3112515612core:UnlistedNon-exchangeTraded2023-03-3112515612core:LandBuildings2023-04-012024-03-3112515612core:PlantMachinery2023-04-012024-03-3112515612core:Vehicles2023-04-012024-03-3112515612core:FurnitureFittings2023-04-012024-03-3112515612core:OfficeEquipment2023-04-012024-03-3112515612core:NetGoodwill2023-04-012024-03-3112515612core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112515612core:ListedExchangeTraded2023-04-012024-03-3112515612core:UnlistedNon-exchangeTraded2023-04-012024-03-3112515612core:MoreThanFiveYears2023-04-012024-03-3112515612core:Non-currentFinancialInstruments2024-03-3112515612core:Non-currentFinancialInstruments2023-03-3112515612dpl:CostSales2023-04-012024-03-3112515612dpl:DistributionCosts2023-04-012024-03-3112515612core:LandBuildings2023-04-012024-03-3112515612core:PlantMachinery2023-04-012024-03-3112515612core:Vehicles2023-04-012024-03-3112515612core:FurnitureFittings2023-04-012024-03-3112515612core:OfficeEquipment2023-04-012024-03-3112515612dpl:AdministrativeExpenses2023-04-012024-03-3112515612core:NetGoodwill2023-04-012024-03-3112515612core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112515612dpl:GroupUndertakings2023-04-012024-03-3112515612dpl:ParticipatingInterests2023-04-012024-03-3112515612dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112515612core:ListedExchangeTraded2023-04-012024-03-3112515612dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112515612core:UnlistedNon-exchangeTraded2023-04-012024-03-3112515612dpl:CostSales2022-04-012023-03-3112515612dpl:DistributionCosts2022-04-012023-03-3112515612core:LandBuildings2022-04-012023-03-3112515612core:PlantMachinery2022-04-012023-03-3112515612core:Vehicles2022-04-012023-03-3112515612core:FurnitureFittings2022-04-012023-03-3112515612core:OfficeEquipment2022-04-012023-03-3112515612dpl:AdministrativeExpenses2022-04-012023-03-3112515612core:NetGoodwill2022-04-012023-03-3112515612core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112515612dpl:GroupUndertakings2022-04-012023-03-3112515612dpl:ParticipatingInterests2022-04-012023-03-3112515612dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112515612core:ListedExchangeTraded2022-04-012023-03-3112515612dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112515612core:UnlistedNon-exchangeTraded2022-04-012023-03-3112515612core:NetGoodwill2024-03-3112515612core:IntangibleAssetsOtherThanGoodwill2024-03-3112515612core:LandBuildings2024-03-3112515612core:PlantMachinery2024-03-3112515612core:Vehicles2024-03-3112515612core:FurnitureFittings2024-03-3112515612core:OfficeEquipment2024-03-3112515612core:AfterOneYear2024-03-3112515612core:WithinOneYear2024-03-3112515612core:ListedExchangeTraded2024-03-3112515612core:UnlistedNon-exchangeTraded2024-03-3112515612core:ShareCapital2024-03-3112515612core:SharePremium2024-03-3112515612core:RevaluationReserve2024-03-3112515612core:OtherReservesSubtotal2024-03-3112515612core:RetainedEarningsAccumulatedLosses2024-03-3112515612core:NetGoodwill2023-03-3112515612core:IntangibleAssetsOtherThanGoodwill2023-03-3112515612core:LandBuildings2023-03-3112515612core:PlantMachinery2023-03-3112515612core:Vehicles2023-03-3112515612core:FurnitureFittings2023-03-3112515612core:OfficeEquipment2023-03-3112515612core:AfterOneYear2023-03-3112515612core:WithinOneYear2023-03-3112515612core:ListedExc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U MARLENKI LTD

Registered Number
12515612
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

U MARLENKI LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

DOROS-NOWAK, Marlena

Registered Address

295 Palatine Road
Manchester
M22 4HH

Registered Number

12515612 (England and Wales)
U MARLENKI LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,40318,225
16,40318,225
Current assets
Debtors19,99420,312
Cash at bank and on hand4,126108
24,12020,420
Creditors amounts falling due within one year4(48,347)(39,644)
Net current assets (liabilities)(24,227)(19,224)
Total assets less current liabilities(7,824)(999)
Net assets(7,824)(999)
Capital and reserves
Called up share capital100100
Profit and loss account(7,924)(1,099)
Shareholders' funds(7,824)(999)
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
DOROS-NOWAK, Marlena
Director
Registered Company No. 12515612
U MARLENKI LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2325,00025,000
At 31 March 2425,00025,000
Depreciation and impairment
At 01 April 236,7756,775
Charge for year1,8221,822
At 31 March 248,5978,597
Net book value
At 31 March 2416,40316,403
At 31 March 2318,22518,225
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,8192,061
Bank borrowings and overdrafts44,10736,802
Accrued liabilities and deferred income421781
Total48,34739,644
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.