2024-04-062025-04-052025-04-05false08728540MARSIM 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MARSIM LIMITED

Registered Number
08728540
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2025

MARSIM LIMITED
Company Information
for the year from 6 April 2024 to 5 April 2025

Director

Raimondas Bucys

Registered Address

86-88 High Street
Chatham
ME4 4DS

Registered Number

08728540 (England and Wales)
MARSIM LIMITED
Balance Sheet as at
5 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3101,351101,351
101,351101,351
Current assets
Cash at bank and on hand28,59985,057
28,59985,057
Creditors amounts falling due within one year4(7,182)(39,136)
Net current assets (liabilities)21,41745,921
Total assets less current liabilities122,768147,272
Creditors amounts falling due after one year5(50,466)(51,826)
Net assets72,30295,446
Capital and reserves
Called up share capital22
Profit and loss account72,30095,444
Shareholders' funds72,30295,446
The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
Raimondas Bucys
Director
Registered Company No. 08728540
MARSIM LIMITED
Notes to the Financial Statements
for the year ended 5 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 06 April 24101,351101,351
At 05 April 25101,351101,351
Net book value
At 05 April 25101,351101,351
At 05 April 24101,351101,351
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables452452
Taxation and social security3,62235,576
Accrued liabilities and deferred income3,1083,108
Total7,18239,136
5.Creditors: amounts due after one year

2025

2024

££
Trade creditors / trade payables37,96529,325
Bank borrowings and overdrafts12,50122,501
Total50,46651,826