Registered number
12429696
P S Marriott Ltd
Filleted Accounts
31 January 2025
P S Marriott Ltd
Registered number: 12429696
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 5,632 8,447
Current assets 1,883 1,358
Creditors: amounts falling due within one year (17,265) (13,201)
Net current liabilities (15,382) (11,843)
Total assets less current liabilities (9,750) (3,396)
Net liabilities (9,750) (3,396)
Capital and reserves (9,750) (3,396)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Broom Garth, Leeds, West Yorkshire, United Kingdom, LS10 3JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Marriott
Director
Approved by the board on 21 March 2025
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