Company Registration No. 10558100 (England and Wales)
MARIO M LTD
Unaudited accounts
for the year ended 31 January 2025
MARIO M LTD
Unaudited accounts
Contents
MARIO M LTD
Company Information
for the year ended 31 January 2025
Company Number
10558100 (England and Wales)
Registered Office
WOBURN PARK FARM
ADDLESTONE MOOR
ADDLESTONE
KT15 2QF
ENGLAND
MARIO M LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
28,764
Creditors: amounts falling due within one year
(25,389)
Net current liabilities
(2,076)
Called up share capital
100
Profit and loss account
(2,176)
Shareholders' funds
(2,076)
For the year ending 31 January 2025 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 11 February 2025 and were signed on its behalf by
Marian Marchidan
Director
Company Registration No. 10558100
MARIO M LTD
Notes to the Accounts
for the year ended 31 January 2025
MARIO M LTD is a private company, limited by shares, registered in England and Wales, registration number 10558100. The registered office is WOBURN PARK FARM, ADDLESTONE MOOR, ADDLESTONE, KT15 2QF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
Listed investments
(5,451)
5
Creditors: amounts falling due within one year
2025
Taxes and social security
543
Loans from directors
4,712
6
Average number of employees
During the year the average number of employees was 0.