MARMALMAT LIMITED
Registered number: 09660892
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 5,308 5,308
Creditors: amounts falling due
within one year (659) (659)
Net assets 4,649 4,649
Capital and reserves
Called up share capital 10 10
Share premium 49,990 49,990
Profit and loss account (45,351) (45,351)
Shareholders' funds 4,649 4,649
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr Matthew Pryke
Director
Approved by the board on 12 February 2025
MARMALMAT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is under the control of Louise Pryke and Mark Sykes by virtue of their significant shareholdings.
3 Other information
MARMALMAT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1 Kingsway
c/o Hamlins LLP
London
WC2B 6AN
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