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Company Registration No. 10293773 (England and Wales)
MARV SERVICES LTD Unaudited accounts for the year ended 31 July 2024
MARV SERVICES LTD Unaudited accounts Contents
Page
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MARV SERVICES LTD Company Information for the year ended 31 July 2024
Director
Florin-Alin MATEESCU
Company Number
10293773 (England and Wales)
Registered Office
SUITE 5E UNIT 2 ORWELL HOUSE FERRY LANE FELIXSTOWE IP11 3QQ ENGLAND
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MARV SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
261,662 
156,292 
Current assets
Debtors
171,928 
57,702 
Cash at bank and in hand
(237)
55,504 
171,691 
113,206 
Creditors: amounts falling due within one year
(19,564)
(25,156)
Net current assets
152,127 
88,050 
Total assets less current liabilities
413,789 
244,342 
Creditors: amounts falling due after more than one year
(181,800)
(36,000)
Net assets
231,989 
208,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
231,988 
208,341 
Shareholders' funds
231,989 
208,342 
For the year ending 31 July 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 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 13 August 2024 and were signed on its behalf by
Florin-Alin MATEESCU Director Company Registration No. 10293773
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MARV SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MARV SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10293773. The registered office is SUITE 5E UNIT 2 ORWELL HOUSE, FERRY LANE, FELIXSTOWE, IP11 3QQ, 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%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
190,600 
Additions
141,580 
At 31 July 2024
332,180 
Depreciation
At 1 August 2023
34,308 
Charge for the year
36,210 
At 31 July 2024
70,518 
Net book value
At 31 July 2024
261,662 
At 31 July 2023
156,292 
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MARV SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
171,928 
43,702 
Trade debtors
- 
14,000 
171,928 
57,702 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,600 
25,156 
Loans from directors
7,964 
- 
19,564 
25,156 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
81,000 
10,800 
Obligations under finance leases and hire purchase contracts
100,800 
25,200 
181,800 
36,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 8).
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