MARIO INSULATION LTD.

Company Registration Number:
08075383 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARIO INSULATION LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MARIO INSULATION LTD.

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,233,700 1,110,336
Investments:   0 0
Total fixed assets: 1,233,700 1,110,336
Current assets
Stocks: 367,721 150,000
Debtors:   264,670 669,701
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 632,391 819,701
Creditors: amounts falling due within one year:   (581,868) (1,564,236)
Net current assets (liabilities): 50,523 (744,535)
Total assets less current liabilities: 1,284,223 365,801
Creditors: amounts falling due after more than one year:   (986,828) (63,262)
Total net assets (liabilities): 297,395 302,539
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 296,395 301,539
Shareholders funds: 297,395 302,539

The notes form part of these financial statements

MARIO INSULATION LTD.

Balance sheet statements

For the year ending 30 April 2024 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 29 January 2025
and signed on behalf of the board by:

Name: Mariusz Wojcik
Status: Director

The notes form part of these financial statements

MARIO INSULATION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

MARIO INSULATION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

MARIO INSULATION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,167,660
Additions 151,129
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 1,318,789
Depreciation
At 01 May 2023 57,324
Charge for year 27,765
On disposals 0
Other adjustments 0
At 30 April 2024 85,089
Net book value
At 30 April 2024 1,233,700
At 30 April 2023 1,110,336

MARIO INSULATION LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party:
Relationship:
common director
Description of the Transaction: Working capital given to another company controlled by the director.
£
Balance at 01 May 2023 0
Balance at 30 April 2024 121,901