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REGISTERED NUMBER: 09931599 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Marino Bespoke Interiors Ltd

Marino Bespoke Interiors Ltd (Registered number: 09931599)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marino Bespoke Interiors Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr J Marino





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 09931599 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Marino Bespoke Interiors Ltd (Registered number: 09931599)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,055 20,060

CURRENT ASSETS
Debtors 5 24,604 14,117
Cash at bank 29,241 66,462
53,845 80,579
CREDITORS
Amounts falling due within one year 6 22,898 30,511
NET CURRENT ASSETS 30,947 50,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,002

70,128

CREDITORS
Amounts falling due after more than one year 7 32,776 35,277
NET ASSETS 1,226 34,851

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,026 34,651
1,226 34,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:



Mr J Marino - Director


Marino Bespoke Interiors Ltd (Registered number: 09931599)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Marino Bespoke Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2024 38,040 2,060 40,100
Additions - 332 332
Disposals (28,371 ) (500 ) (28,871 )
At 31 December 2024 9,669 1,892 11,561
DEPRECIATION
At 1 January 2024 19,056 984 20,040
Charge for year 686 340 1,026
Eliminated on disposal (12,133 ) (427 ) (12,560 )
At 31 December 2024 7,609 897 8,506
NET BOOK VALUE
At 31 December 2024 2,060 995 3,055
At 31 December 2023 18,984 1,076 20,060

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 7,012 13,504
Other debtors 17,592 613
24,604 14,117

Marino Bespoke Interiors Ltd (Registered number: 09931599)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 7,744 12,707
Taxation and social security 5,410 14,264
Other creditors 9,744 3,540
22,898 30,511

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 32,776 35,277