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Company Registration No. 13285367 (England and Wales)
Mardesignuk Ltd Unaudited accounts for the year ended 31 March 2025
Mardesignuk Ltd Unaudited accounts Contents
Page
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Mardesignuk Ltd Company Information for the year ended 31 March 2025
Director
Raquel Aparicio
Company Number
13285367 (England and Wales)
Registered Office
465c Unit 2 Hornsey Road London N19 4DR England
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Mardesignuk Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,073 
Current assets
Debtors
735 
10,569 
Cash at bank and in hand
31,355 
23,807 
32,090 
34,376 
Creditors: amounts falling due within one year
(21,125)
(13,727)
Net current assets
10,965 
20,649 
Net assets
10,965 
21,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,964 
21,721 
Shareholders' funds
10,965 
21,722 
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 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 9 May 2025 and were signed on its behalf by
Raquel Aparicio Director Company Registration No. 13285367
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Mardesignuk Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mardesignuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13285367. The registered office is 465c Unit 2 Hornsey Road, London, N19 4DR, 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.
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:
Computer equipment
3613.95
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,613 
At 31 March 2025
3,613 
Depreciation
At 1 April 2024
2,540 
Charge for the year
1,073 
At 31 March 2025
3,613 
Net book value
At 31 March 2025
- 
At 31 March 2024
1,073 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,290 
Accrued income and prepayments
735 
3,279 
735 
10,569 
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Mardesignuk Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,932 
- 
Trade creditors
3,603 
3,456 
Taxes and social security
3,407 
8,972 
Loans from directors
11,333 
1,299 
Accruals
850 
- 
21,125 
13,727 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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