Company Registration No. 14877500 (England and Wales)
MARIOS HOSPITALITY SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2025
MARIOS HOSPITALITY SERVICES LIMITED
Unaudited accounts
Contents
MARIOS HOSPITALITY SERVICES LIMITED
Company Information
for the year ended 31 May 2025
Director
JAYE-SEUN ADESINA OROYE-IV
Company Number
14877500 (England and Wales)
Registered Office
32 NORTHDENE ROAD
LEICESTER
LE2 6FH
ENGLAND
MARIOS HOSPITALITY SERVICES LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
1,400
1,700
Cash at bank and in hand
39
11,870
Creditors: amounts falling due within one year
(86)
(9,809)
Net current assets
2,300
2,061
Total assets less current liabilities
3,700
3,761
Creditors: amounts falling due after more than one year
-
(125)
Profit and loss account
3,700
3,636
Shareholders' funds
3,700
3,636
For the year ending 31 May 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 3 June 2025 and were signed on its behalf by
JAYE-SEUN ADESINA OROYE-IV
Director
Company Registration No. 14877500
MARIOS HOSPITALITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
MARIOS HOSPITALITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14877500. The registered office is 32 NORTHDENE ROAD, LEICESTER, LE2 6FH, 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.
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
DEPRECIATE AT 10% STRAIGHTS LINE
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
2,347
-
MARIOS HOSPITALITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
86
923
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
125
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).