2023-12-01 2024-11-30 10487824 MARI'S HOUSE AND GARDEN LTD false 10487824 2023-12-01 2024-11-30 10487824 uk-bus:Director1 2023-12-01 2024-11-30 10487824 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10487824 uk-bus:Micro-entities 2023-12-01 2024-11-30 10487824 uk-bus:FullAccounts 2023-12-01 2024-11-30 10487824 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10487824 2023-12-01 10487824 2024-11-30 10487824 2023-11-30 xbrli:pure iso4217:GBP 10487824 2022-12-01 2023-11-30
Company Registration Number : 10487824 (England and Wales)
10487824
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
MARI'S HOUSE AND GARDEN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
DWORAK Adam
2023-12-01
MARI'S HOUSE AND GARDEN LTD
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
MARI'S HOUSE AND GARDEN LTD
Company Information
For the year ended 30 November 2024

Director Dworak Adam
Company number 10487824
Registered office 15 Burnet Lane
Broughton
Aylesbury
HP22 7DD
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
MARI'S HOUSE AND GARDEN LTD
Statement of Financial Position
For the year ended 30 November 2024

2024-11-30
2024 2023
£ £
Fixed assets 3,493 5,463
Current assets 78,066 42,436
Prepayments and accrued income 1,041 -
Creditors: Amounts falling due within one year (326,641) (243,868)
Net current assets/(liabilities) (247,534) (201,432)
Total assets less current liabilities (244,041) (195,969)
Creditors: Amounts falling due more than one year (27,813) (32,003)
Net assets/(liabilities) (271,854) (227,972)
Capital and reserves (271,854) (227,972)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 15 Burnet Lane, Broughton, Aylesbury, HP22 7DD.

(2) Directors advances, credit and guarantees
Overdrawn
DWORAK Adam owed £ 49219.00 at the year end. £25,910 was repaid on 08 June 2025 .

(3) Depreciation
Accounting policies
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Commercial Vehicle: 20% diminishing
Equipment: 10% diminishing

Cost or valuation at 1st of December 2023
Vehicle: £3,668
Equipment: £1,796

Disposal
Vehicle: £288
Equipment: £918

Depreciation at 30th of November 2024
Vehicle: £676
Equipment: £88

Carrying Amount at 30th of November 2024
Vehicle: £2,703
Equipment: £790

(4) Average number of employees
The average number of persons employed by the company during the year was 0 (2023 : 0)
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 June 2025 and signed on behalf of the board by: 2025-06-19
.............................
Dworak Adam (Director)
Company registration number. 10487824