Registered number
13839840
MARDEC & CO ACCOUNTANTS LTD
Filleted Accounts
31 January 2025
MARDEC & CO ACCOUNTANTS LTD
Registered number: 13839840
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,000 1,000
Current assets
Cash at bank and in hand 190 461
Creditors: amounts falling due within one year 4 (8,485) (6,396)
Net current liabilities (8,295) (5,935)
Net liabilities (7,295) (4,935)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,395) (5,035)
Shareholder's funds (7,295) (4,935)
Number Number
Average number of employees - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Amjad Butt
Director
Approved by the board on 16 May 2025
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