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Company Registration No. 08039127 (England and Wales)
Marz Aerotech Limited Unaudited accounts for the year ended 31 July 2024
Marz Aerotech Limited Unaudited accounts Contents
Page
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Marz Aerotech Limited Company Information for the year ended 31 July 2024
Director
Mr John Marrs
Company Number
08039127 (England and Wales)
Registered Office
2 THE PRECINCT REST BAY PORTHCAWL MID GLAMORGAN CF36 3RF WALES
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Marz Aerotech Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,402 
12,402 
Current assets
Cash at bank and in hand
86 
86 
Creditors: amounts falling due within one year
6,925 
6,925 
Net current assets
7,011 
7,011 
Total assets less current liabilities
19,413 
19,413 
Creditors: amounts falling due after more than one year
(19,123)
(19,123)
Net assets
290 
290 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190 
190 
Shareholders' funds
290 
290 
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Mr John Marrs Director Company Registration No. 08039127
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Marz Aerotech Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Marz Aerotech Limited is a private company, limited by shares, registered in England and Wales, registration number 08039127. The registered office is 2 THE PRECINCT, REST BAY, PORTHCAWL, MID GLAMORGAN, CF36 3RF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
26,019 
At 31 July 2024
26,019 
Depreciation
At 1 August 2023
13,617 
At 31 July 2024
13,617 
Net book value
At 31 July 2024
12,402 
At 31 July 2023
12,402 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,820 
1,820 
Loans from directors
(8,745)
(8,745)
(6,925)
(6,925)
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Marz Aerotech Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,655 
7,655 
Obligations under finance leases and hire purchase contracts
7,216 
7,216 
Taxes and social security
4,252 
4,252 
19,123 
19,123 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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