2024-04-01 06173008 2025-03-31 06173008 2024-04-01 2025-03-31 06173008 2024-03-31 06173008 2023-04-01 2024-03-31 06173008 uk-core:WithinOneYear 2024-03-31 06173008 uk-core:WithinOneYear 2025-03-31 06173008 uk-core:ShareCapital 2025-03-31 06173008 uk-core:ShareCapital 2024-03-31 06173008 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06173008 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06173008 uk-bus:Director1 2024-04-01 2025-03-31 06173008 uk-core:ComputerEquipment 2024-03-31 06173008 uk-core:PlantMachinery 2024-03-31 06173008 uk-core:ComputerEquipment 2024-04-01 2025-03-31 06173008 uk-core:PlantMachinery 2024-04-01 2025-03-31 06173008 uk-core:PlantMachinery 2025-03-31 06173008 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 06173008 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06173008 uk-bus:FRS102 2024-04-01 2025-03-31 06173008 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 06173008 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Mar Support Ltd
Registered Number:06173008
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Mar Support Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06173008
As at 31 March 2025
Mar Support Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
15
2
-
15
Current assets
9,669
Cash and cash equivalents
4,910
4,910
9,669
Trade and other payables: amounts falling due within one
year
(5,897)
(4,704)
3
3,772
206
Net current assets
Total assets less current liabilities
206
3,787
206
Net assets
3,787
Capital and reserves
Called up share capital
2
2
Retained earnings
204
3,785
206
3,787
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gary Edward Ward Director
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Mar Support Ltd
Notes to the Financial Statements
Statutory Information
Mar Support Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06173008.
Registered address:
18 Filsham Drive
Bexhill on Sea
East Sussex
TN40 2RX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
4,228
3,922
306
-
(306)
Disposals
(306)
At 31 March 2025
-
3,922
3,922
Provision for depreciation and impairment
At 01 April 2024
4,213
3,922
291
Charge for year
4
-
4
(295)
-
(295)
On disposal
At 31 March 2025
3,922
3,922
-
At 31 March 2025
Net book value
-
-
-
At 31 March 2024
15
-
15
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,803
3,137
Other creditors
2,901
2,760
4,704
5,897
2 of 3
5
For the year ended 31 March 2025
Mar Support Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
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