MARIAN SERV LTD

Company Registration Number:
12215693 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARIAN SERV LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

MARIAN SERV LTD

Company Information

for the Period Ended 30 September 2024




Director: MARIAN FARCAS
Registered office: 4
Langport Road
Weston Super Mare
Uk
England
BS23 1YR
Company Registration Number: 12215693 (England and Wales)

MARIAN SERV LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
MARIAN FARCAS

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: MARIAN FARCAS
Status: Director

MARIAN SERV LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 23,025 15,070
Cost of sales ( 252 ) ( 159 )
Gross Profit or (Loss) 22,773 14,911
Distribution Costs ( 13,647 ) ( 12,950 )
Administrative Expenses ( 5,563 ) ( 1,685 )
Operating Profit or (Loss) 3,563 276
Profit or (Loss) Before Tax 3,563 276
Profit or (Loss) for Period 3,563 276

The notes form part of these financial statements

MARIAN SERV LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,563 276
Total current assets: 3,563 276
Net current assets (liabilities): 3,563 276
Total assets less current liabilities: 3,563 276
Total net assets (liabilities): 3,563 276

The notes form part of these financial statements

MARIAN SERV LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,563 276
Shareholders funds: 3,563 276

For the year ending 30 September 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 27 March 2025
And Signed On Behalf Of The Board By:

Name: MARIAN FARCAS
Status: Director

The notes form part of these financial statements

MARIAN SERV LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

MARIAN SERV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARIAN SERV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No