13874736 2024-02-01 2025-01-31 13874736 uk-bus:Director1 2024-02-01 2025-01-31 13874736 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13874736 uk-bus:Micro-entities 2024-02-01 2025-01-31 13874736 uk-bus:FullAccounts 2024-02-01 2025-01-31 13874736 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874736 curr:PoundSterling 2024-02-01 2025-01-31 13874736 2024-02-01 13874736 2025-01-31 13874736 2025-01-31 13874736 2023-02-01 2024-01-31 13874736 2024-01-31 xbrli:pure iso4217:GBP 13874736 2023-02-01 2024-01-31
Company Registration Number : 13874736 (England and Wales)
13874736
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2025-01-31
APB Marvelex Ltd
Alexandru Barliga
2024-02-01
APB Marvelex Ltd
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7

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APB Marvelex Ltd
Company Information
For the year ended 31 January 2025

Directors Alexandru Barliga
Paula Barliga
Company number 13874736
Registered office 74 Forest Road
Whitehill
GU35 9AZ
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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APB Marvelex Ltd
Directors' Report
For the year ended 31 January 2025

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 January 2025.
Principal activity
The principal activity of the company continued to be that of glazing.
Directors of the company
The following directors held office during the whole of the period:
Alexandru Barliga
Paula Barliga
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Alexandru Barliga (Director)
Approved by the board on:
2025-02-03 03 February 2025

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APB Marvelex Ltd
Accountant's Report
For the year ended 31 January 2025

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of APB Marvelex Ltd for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of APB Marvelex Ltd for the year ended 31 January 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accurate Accountancy Services
po box 2908
romford
RM7 1NL
2025-02-03 Date: 03 February 2025

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APB Marvelex Ltd
Income Statement
For the year ended 31 January 2025

2025 2024
£ £
Turnover 86,120 95,633
Other income 98 88
Cost of sales (20,661) (13,662)
Staff costs (44,688) (44,688)
Other charges (19,089) (21,330)
Tax (338) (3,048)
Profit/(Loss) 1,442 12,994

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APB Marvelex Ltd
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Current assets 17,361 15,106
Creditors: Amounts falling due within one year (7,365) (6,552)
Net current assets/(liabilities) 9,996 8,554
Total assets less current liabilities 9,996 8,554
Net assets/(liabilities) 9,996 8,554
Capital and reserves 9,996 8,554
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 74 Forest Road, Whitehill, GU35 9AZ.

2 Average number of employees
During the year, the average number of employees including director was 4 (2024:4).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2025-02-03 03 February 2025 and signed on behalf of the board by:
.............................
Alexandru Barliga (Director)
Company registration number. 13874736

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