MAR & MAR LTD

Company Registration Number:
11501432 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MAR & MAR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAR & MAR LTD

Company Information

for the Period Ended 31 August 2024




Director: Marcela BUCUR
Marius-Andrei BUCUR
Registered office: Flat 2
The Granary
Netherton, Brampton-Abbotts
Ross-On-Wye
England
HR9 7HZ
Company Registration Number: 11501432 (England and Wales)

MAR & MAR LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 18,943 4,404
Total fixed assets: 18,943 4,404
Current assets
Debtors: 6 7,570 16,975
Cash at bank and in hand: 66
Total current assets: 7,570 17,041
Creditors: amounts falling due within one year: 7 ( 62,289 ) ( 43,354 )
Net current assets (liabilities): ( 54,719 ) ( 26,313 )
Total assets less current liabilities: ( 35,776 ) ( 21,909 )
Creditors: amounts falling due after more than one year: ( 5,617 )
Total net assets (liabilities): ( 35,776 ) ( 27,526 )

The notes form part of these financial statements

MAR & MAR LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 35,777 ) ( 27,527 )
Shareholders funds: ( 35,776 ) ( 27,526 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Marcela BUCUR
Status: Director

Name: Marius-Andrei BUCUR
Status: Director

The notes form part of these financial statements

MAR & MAR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAR & MAR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MAR & MAR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MAR & MAR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 4,404
Additions 21,887
Disposals -
Revaluations -
Transfers -
At 31 August 2024 26,291
Depreciation
At 01 September 2023 -
Charge for year 7,348
On disposals -
Other adjustments -
At 31 August 2024 7,348
Net book value
At 31 August 2024 18,943
At 31 August 2023 4,404

During the year 07/11/2023 - was bought - sprinter 314 CDI (SILVER)- REGIST NUMBER - YH18ZWL

MAR & MAR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 6. Debtors

    other creditors- £7620

MAR & MAR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due within one year note

- Bank overdraft - £1700
- Car loan - ADVANTAGE FINANCE LIMITED -£17335
- Car Loan - OODLE CAR FINANCE - £7437
- IWOCA Loan - £14288
- BBL HSBC - £3644
-VAT DEBT - £12794
- PAYE - £5001
- CORP TAX - £90