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# MAROX TRANS LIMITED

## Company Registration Number:
13596382 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# MAROX TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# MAROX TRANS LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | marius-cosmin manea
Registered office: |  | 139 Buxton Crescent Broughton Astley GBR LE9 6TA
Company Registration Number: |  | 13596382 (England and Wales)

# MAROX TRANS LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 4,093 | 3,838
Cash at bank and in hand: |  | 213 | 243
Total current assets: |  | 4,306 | 4,081
Creditors: amounts falling due within one year: | 6 | ( 1,979 ) | ( 1,754 )
Net current assets (liabilities): |  | 2,327 | 2,327
Total assets less current liabilities: |  | 2,327 | 2,327
Total net assets (liabilities): |  | 2,327 | 2,327

The notes form part of these financial statements

# MAROX TRANS LIMITED

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,326 | 2,326
Shareholders funds: |  | 2,327 | 2,327

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: marius-cosmin manea
Status: Director

The notes form part of these financial statements

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 962 |

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 4,093 | 3,838
Total | 4,093 | 3,838

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 1,979 | 1,754
Total | 1,979 | 1,754