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Company registration number: 06833666
Marisa Roberts Limited
Unaudited filleted financial statements
31 March 2025
Marisa Roberts Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Marisa Roberts Limited
Directors and other information
Director Marisa Roberts
Company number 06833666
Registered office Unit 8
Acorn Business Park
Sheffield
South Yorkshire
S8 0TB
Business address 228 Reney Avenue
Sheffield
South Yorkshire
S8 7FR
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Lloyds TSB
14 Church Street
Sheffield
South Yorkshire
S1 1HP
Marisa Roberts Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Marisa Roberts Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marisa Roberts Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Marisa Roberts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Marisa Roberts Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marisa Roberts Limited and its director as a body for our work or for this report.
It is your duty to ensure that Marisa Roberts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marisa Roberts Limited. You consider that Marisa Roberts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Marisa Roberts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
13 June 2025
Marisa Roberts Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 160 256
_______ _______
Current assets 2,998 4,202
Creditors: amounts falling due within one year ( 1,967) ( 3,544)
_______ _______
Net current assets 1,031 658
_______ _______
Total assets less current liabilities 1,191 914
Accruals and deferred income ( 678) ( 672)
_______ _______
Net assets 513 242
_______ _______
Capital and reserves 513 242
_______ _______
Notes to the financial statements
Marisa Roberts Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Marisa Roberts
Director
Company registration number: 06833666
The company is a private company limited by shares, registered in England & Wales.