MARBUD SK LIMITED

Company Registration Number:
10972630 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

MARBUD SK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MARBUD SK LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principal activity of the company during the period was providing general building and maintenance services to customer.



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Slawomir Kulikowski


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 May 2025

And signed on behalf of the board by:
Name: Slawomir Kulikowski
Status: Director

MARBUD SK LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 821,766 1,037,224
Cost of sales: ( 711,411 ) ( 760,086 )
Gross profit(or loss): 110,355 277,138
Distribution costs: ( 7,605 ) ( 17,927 )
Administrative expenses: ( 148,352 ) ( 189,342 )
Operating profit(or loss): (45,602) 69,869
Profit(or loss) before tax: (45,602) 69,869
Tax: ( 17,306 )
Profit(or loss) for the financial year: (45,602) 52,563

MARBUD SK LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 14,470 29,279
Total fixed assets: 14,470 29,279
Current assets
Debtors: 4 8,542 17,905
Cash at bank and in hand: 97,914 161,423
Total current assets: 106,456 179,328
Creditors: amounts falling due within one year: 5 ( 72,340 ) ( 85,878 )
Net current assets (liabilities): 34,116 93,450
Total assets less current liabilities: 48,586 122,729
Creditors: amounts falling due after more than one year: 6 ( 24,597 ) ( 38,138 )
Total net assets (liabilities): 23,989 84,591
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,988 84,590
Total Shareholders' funds: 23,989 84,591

The notes form part of these financial statements

MARBUD SK LIMITED

Balance sheet statements

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 23 April 2025
and signed on behalf of the board by:

Name: Slawomir Kulikowski
Status: Director

The notes form part of these financial statements

MARBUD SK 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

    Turnover policy: The turnover shown in the profit and loss account represent revenue recognised by the company, in respect of service supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking accounts of any grants, of each asset over its estimated useful life- at 33%on cost/Office equipment, Plant and machinery, 25%

    Other accounting policies

    Basis of measurement and preparation of accounts: the financial statements have been prepared under the historical cost of convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

MARBUD SK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

MARBUD SK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 55,927 2,511 58,438
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 55,927 2,511 58,438
Depreciation
At 1 October 2023 28,102 1,057 29,159
Charge for year 13,982 827 14,809
On disposals
Other adjustments
At 30 September 2024 42,084 1,884 43,968
Net book value
At 30 September 2024 13,843 627 14,470
At 30 September 2023 27,825 1,454 29,279

MARBUD SK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 8,157 16,618
Prepayments and accrued income 385 1,287
Total 8,542 17,905

MARBUD SK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 1,894 1,431
Trade creditors 30,770 40,576
Taxation and social security 39,676 43,871
Total 72,340 85,878

MARBUD SK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 17,931 25,202
Amounts due under finance leases and hire purchase contracts 6,666 12,936
Total 24,597 38,138