2024-03-012025-02-282025-02-28false11827578MARPRO QUAL 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MARPRO QUAL LIMITED

Registered Number
11827578
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MARPRO QUAL LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

PRAZNIEWSKI, Marcin

Registered Address

314 Craven Park Road
London
N15 6AN

Registered Number

11827578 (England and Wales)
MARPRO QUAL LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets38,86214,659
8,86214,659
Current assets
Debtors6,03412,106
Cash at bank and on hand5,82514,284
11,85926,390
Creditors amounts falling due within one year(6,150)(5,677)
Net current assets (liabilities)5,70920,713
Total assets less current liabilities14,57135,372
Creditors amounts falling due after one year-(10,081)
Net assets14,57125,291
Capital and reserves
Called up share capital100100
Profit and loss account14,47125,191
Shareholders' funds14,57125,291
The financial statements were approved and authorised for issue by the Director on 30 July 2025, and are signed on its behalf by:
PRAZNIEWSKI, Marcin
Director
Registered Company No. 11827578
MARPRO QUAL LIMITED
Notes to the Financial Statements
for the year ended 28 February 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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

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

Total

£
Cost or valuation
At 01 March 2436,010
Additions2,083
At 28 February 2538,093
Depreciation and impairment
At 01 March 2421,351
Charge for year7,880
At 28 February 2529,231
Net book value
At 28 February 258,862
At 29 February 2414,659