MARIUS&ANA LTD

Company Registration Number:
14424106 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MARIUS&ANA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARIUS&ANA LTD

Company Information

for the Period Ended 31 October 2024




Director: IONEL-MARIUS ILIE
Registered office: 60a
Valentines Road
Ilford
England
IG1 4SA
Company Registration Number: 14424106 (England and Wales)

MARIUS&ANA LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
IONEL-MARIUS ILIE

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: IONEL-MARIUS ILIE
Status: Director

MARIUS&ANA LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 36,048 -
Gross Profit or (Loss) 36,048 -
Administrative Expenses ( 33,289 ) -
Operating Profit or (Loss) 2,759 -
Profit or (Loss) Before Tax 2,759 -
Profit or (Loss) for Period 2,759 -

The notes form part of these financial statements

MARIUS&ANA LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 3,514 755
Total current assets: 3,514 755
Net current assets (liabilities): 3,514 755
Total assets less current liabilities: 3,614 855
Total net assets (liabilities): 3,614 855

The notes form part of these financial statements

MARIUS&ANA LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 935
Profit and loss account: 2,579 755
Shareholders funds: 3,614 855

For the year ending 31 October 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.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: IONEL-MARIUS ILIE
Status: Director

The notes form part of these financial statements

MARIUS&ANA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARIUS&ANA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MARIUS&ANA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MARIUS&ANA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 100 100
Net book value at 31 October 2023 100 100

MARIUS&ANA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 935
Balance at 31 October 2024 935