IRIS Accounts Production v25.1.3.33 08869914 Board of Directors 1.2.24 31.1.25 31.1.25 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088699142024-01-31088699142025-01-31088699142024-02-012025-01-31088699142023-01-31088699142023-02-012024-01-31088699142024-01-3108869914ns15:EnglandWales2024-02-012025-01-3108869914ns14:PoundSterling2024-02-012025-01-3108869914ns10:Director12024-02-012025-01-3108869914ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3108869914ns10:SmallEntities2024-02-012025-01-3108869914ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3108869914ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3108869914ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3108869914ns10:AbridgedAccounts2024-02-012025-01-3108869914ns10:Director22024-02-012025-01-3108869914ns10:RegisteredOffice2024-02-012025-01-3108869914ns5:CurrentFinancialInstruments2025-01-3108869914ns5:CurrentFinancialInstruments2024-01-3108869914ns5:ShareCapital2025-01-3108869914ns5:ShareCapital2024-01-3108869914ns5:RetainedEarningsAccumulatedLosses2025-01-3108869914ns5:RetainedEarningsAccumulatedLosses2024-01-3108869914ns5:Subsidiary12024-02-012025-01-31088699141ns5:Subsidiary12024-02-012025-01-3108869914ns5:Subsidiary22024-02-012025-01-3108869914ns5:Subsidiary232024-02-012025-01-31
REGISTERED NUMBER: 08869914 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Marpri Holdings Limited

Marpri Holdings Limited (Registered number: 08869914)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Marpri Holdings Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr M C Priest
Mrs M Priest





REGISTERED OFFICE: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF





REGISTERED NUMBER: 08869914 (England and Wales)





ACCOUNTANTS: Ward Goodman
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

Marpri Holdings Limited (Registered number: 08869914)

Abridged Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Investments 4 57,000 57,000

CURRENT ASSETS
Debtors 23,800 11,000
Cash at bank 22,634 104,022
46,434 115,022
CREDITORS
Amounts falling due within one year 41,200 48,400
NET CURRENT ASSETS 5,234 66,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,234

123,622

ACCRUALS AND DEFERRED INCOME 1,476 1,374
NET ASSETS 60,758 122,248

CAPITAL AND RESERVES
Called up share capital 57,000 57,000
Retained earnings 3,758 65,248
SHAREHOLDERS' FUNDS 60,758 122,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marpri Holdings Limited (Registered number: 08869914)

Abridged Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by:





Mr M C Priest - Director


Marpri Holdings Limited (Registered number: 08869914)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Marpri Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Marpri Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 February 2024
and 31 January 2025 57,000
NET BOOK VALUE
At 31 January 2025 57,000
At 31 January 2024 57,000

Marpri Holdings Limited (Registered number: 08869914)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Priest Engineering Company (Poole) Limited
Registered office:
Nature of business: Engineering
%
Class of shares: holding
Ordinary 100.00

M & W Wessex Limited
Registered office:
Nature of business: Property investment
%
Class of shares: holding
Ordinary 100.00

5. OTHER FINANCIAL COMMITMENTS

There were no other financial commitments at the year end.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M C Priest.