Company Registration No. 10078465 (England and Wales)
Mario Maintenance Service Ltd
Unaudited accounts
for the year ended 31 March 2025
Mario Maintenance Service Ltd
Unaudited accounts
Contents
Mario Maintenance Service Ltd
Company Information
for the year ended 31 March 2025
Directors
Mariusz Gogolin
Malgorzta Gogolin
Company Number
10078465 (England and Wales)
Registered Office
40 KENDALE ROAD
BRIDGWATER
TA6 3QD
ENGLAND
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
Mario Maintenance Service Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,830
5,097
Cash at bank and in hand
12,867
16,500
Creditors: amounts falling due within one year
(30,267)
(21,369)
Net current liabilities
(17,400)
(4,869)
Net (liabilities)/assets
(4,570)
228
Called up share capital
100
100
Profit and loss account
(4,670)
128
Shareholders' funds
(4,570)
228
For the year ending 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 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 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Mariusz Gogolin
Director
Company Registration No. 10078465
Mario Maintenance Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mario Maintenance Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 10078465. The registered office is 40 KENDALE ROAD, BRIDGWATER, TA6 3QD, ENGLAND.
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.
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.
Due to a clerical error, some of the expenses have been incorrectly aligned on the expense input sheet. The error did not have a net effect on the accounts or the financial outcome.
The current copy of the accounts has been amended as follows:
Motor Expenditure incorrectly classed as Entertaining
Entertaining incorrectly classed as Rent
Rent incorrectly classed as Rates
Stationery incorrectly classed as Courier Services
Bank Charges incorrectly classed as Factoring Charges
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
2 Years
Mario Maintenance Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,877
19,945
2,354
35,176
Additions
-
16,037
-
16,037
At 31 March 2025
12,877
35,982
2,354
51,213
At 1 April 2024
12,877
14,848
2,354
30,079
Charge for the year
-
8,304
-
8,304
At 31 March 2025
12,877
23,152
2,354
38,383
At 31 March 2025
-
12,830
-
12,830
At 31 March 2024
-
5,097
-
5,097
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
30,267
21,369
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).