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Company Registration No. 11016433 (England and Wales)
MARMARIS 17 LIMITED Unaudited accounts for the year ended 31 October 2024
MARMARIS 17 LIMITED Unaudited accounts Contents
Page
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MARMARIS 17 LIMITED Company Information for the year ended 31 October 2024
Director
Shno Hamad RASUL
Company Number
11016433 (England and Wales)
Registered Office
217 HIGH STREET BLACKWOOD NP12 1AL UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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MARMARIS 17 LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,020 
8,329 
Current assets
Cash at bank and in hand
1,668 
8,952 
Creditors: amounts falling due within one year
(8,174)
(8,034)
Net current (liabilities)/assets
(6,506)
918 
Total assets less current liabilities
(1,486)
9,247 
Creditors: amounts falling due after more than one year
- 
(1,907)
Net (liabilities)/assets
(1,486)
7,340 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,486)
6,340 
Shareholders' funds
(1,486)
7,340 
For the year ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 24 July 2025 and were signed on its behalf by
Shno Hamad RASUL Director Company Registration No. 11016433
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MARMARIS 17 LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MARMARIS 17 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11016433. The registered office is 217 HIGH STREET, BLACKWOOD, NP12 1AL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
23,065 
At 31 October 2024
23,065 
Depreciation
At 1 November 2023
14,736 
Charge for the year
3,309 
At 31 October 2024
18,045 
Net book value
At 31 October 2024
5,020 
At 31 October 2023
8,329 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,174 
8,033 
Loans from directors
- 
1 
8,174 
8,034 
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MARMARIS 17 LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
1,907 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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