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Company No: 12734276 (England and Wales)

MARLI HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

MARLI HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

MARLI HOLDINGS LIMITED

BALANCE SHEET

As at 31 May 2024
MARLI HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 1,090 1,090
Current assets 91,476 22,148
Creditors: amounts falling due within one year ( 91,091) ( 21,313)
Net current assets 385 835
Total assets less current liabilities 1,475 1,925
Accruals and deferred income - ( 1,512)
Net assets 1,475 413
Capital and reserves 1,475 413

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Marli Holdings Limited (registered number: 12734276) were approved and authorised for issue by the Board of Directors on 24 December 2024 and were signed on its behalf by:

M Graham Griffiths
Director
MARLI HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
MARLI HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12734276). The address of its registered office is G27 The Hive 6 Beaufighter Road, Weston Super Mare, BS24 8EE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

Director One
At 1 June 2023, the balance owed by the director was £7,337. During the year, £73,096 was advanced to the director, and £39,956 was repaid by the director. At 31 May 2024, the balance owed by the director was £43,477.

At 1 June 2022, the balance owed by the director was £7,337. During the year, £nil was advanced to the director, and £nil was repaid by the director. At 31 May 2023, the balance owed by the director was £7,337.


Director Two
At 1 June 2023, the balance owed by the director was £7,338. During the year, £73,096 was advanced to the director, and £39,957 was repaid by the director. At 31 May 2024, the balance owed by the director was £43,477.

At 1 June 2022, the balance owed by the director was £7,338. During the year, £nil was advanced to the director, and £nil was repaid by the director. At 31 May 2023, the balance owed by the director was £7,338.