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Registered number: 08546399

MARMOVEST LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MARMOVEST LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Romeo Mihai GRAMADA
REGISTERED OFFICE
4 Roper Way
Mitcham
CR4 2LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08546399
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MARMOVEST LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MARMOVEST LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,4605,715
CURRENT ASSETS
Debtors4226,749323,602
Cash at bank and in hand44,20929,175
270,958352,777
CREDITORS: Amounts falling due within one year5140,491281,201
NET CURRENT ASSETS130,46771,576
TOTAL ASSETS LESS CURRENT LIABILITIES137,92777,291
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account137,92677,290
SHAREHOLDERS' FUNDS137,92777,291
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2025 and signed on their behalf by
.............................
Romeo Mihai GRAMADA
Director

MARMOVEST LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/20235,7155,715
Additions2,8252,825
At 31/05/20248,5408,540
Depreciation
For the year1,0801,080
At 31/05/20241,0801,080
Net Book Amounts
At 31/05/20247,4607,460
At 31/05/20235,7155,715

MARMOVEST LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors226,749323,602
226,749323,602
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors113,014272,403
Taxation and social security27,4778,798
140,491281,201
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11