MARDICO UK SERVICES LIMITED

Company Registration Number:
13778722 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MARDICO UK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARDICO UK SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 105
Moring Road
London
England
SW17 8DN
Company Registration Number: 13778722 (England and Wales)

MARDICO UK SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 8,160 110,700
Other Income 6,451 5,074
Staff Costs ( 0 ) ( 13,028 )
Depreciation and Writeoffs ( 600 ) ( 600 )
Other charges ( 3,841 ) ( 1,844 )
Tax on Profit ( 2,046 ) ( 22,055 )
Profit or (Loss) for Period 8,124 78,247

MARDICO UK SERVICES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 20
Fixed Assets: 600 1,200
Current assets: 87,801 91,196
Prepayments and accrued income: 375
Creditors: amounts falling due within one year: ( 39,115 ) ( 49,440 )
Net current assets (liabilities): 48,686 42,131
Total assets less current liabilities: 49,286 43,351
Accruals and deferred income: ( 8 ) ( 408 )
Total net assets (liabilities): 49,278 42,943
Capital and reserves: 49,278 42,943

MARDICO UK SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

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

Name: Rachel Ransley
Status: Director

The notes form part of these financial statements

MARDICO UK SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

MARDICO UK SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No