1 April 2024 false No description of principal activity Taxfiler 2024.6 SC734025business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC7340252024-03-31 SC7340252024-04-012025-03-31 SC734025business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC734025business:FilletedAccounts2024-04-012025-03-31 SC7340252025-03-31 SC734025business:Director12024-04-012025-03-31 SC734025business:Director22024-04-012025-03-31 SC734025business:RegisteredOffice2024-04-012025-03-31 SC7340252024-03-31 SC734025core:WithinOneYear2025-03-31 SC734025core:WithinOneYear2024-03-31 SC734025core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC734025core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC734025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC734025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC734025core:PreviouslyStatedAmount2025-03-31 SC734025core:PreviouslyStatedAmount2024-03-31 SC734025business:SmallEntities2024-04-012025-03-31 SC734025countries:Scotland2024-04-012025-03-31 SC734025business:OrdinaryShareClass12024-04-012025-03-31 SC734025business:OrdinaryShareClass12023-04-012024-03-31 SC7340252023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC734025 (Scotland)
Marivate Limited Unaudited accounts for the year ended 31 March 2025
Marivate Limited Unaudited accounts Contents
Page
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Marivate Limited Company Information for the year ended 31 March 2025
Directors
Theo Chun Hin Kong John Floersheimer
Company Number
SC734025 (Scotland)
Registered Office
10 Lade Braes St Andrews Fife KY16 9ET United Kingdom
Accountants
Keith Millican Corporate Support Limited 10 Lade Braes St Andrews Fife KY16 9ET
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Marivate Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,497 
11,992 
Creditors: amounts falling due within one year
(43,775)
(9,529)
Net current (liabilities)/assets
(42,278)
2,463 
Net (liabilities)/assets
(42,278)
2,463 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(92,278)
(47,537)
Shareholders' funds
(42,278)
2,463 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by
John Floersheimer Director Company Registration No. SC734025
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Marivate Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marivate Limited is a private company, limited by shares, registered in Scotland, registration number SC734025. The registered office is 10 Lade Braes, St Andrews, Fife, KY16 9ET, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,090 
2,116 
Other creditors
- 
5,629 
Loans from directors
40,601 
- 
Accruals
2,084 
1,784 
43,775 
9,529 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000 
50,000 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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