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Company Registration No. 11054789 (England and Wales)
MARJAN NE LTD Unaudited accounts for the year ended 30 November 2024
MARJAN NE LTD Unaudited accounts Contents
Page
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MARJAN NE LTD Company Information for the year ended 30 November 2024
Director
SAFAR PAYANDEH
Company Number
11054789 (England and Wales)
Registered Office
368 WESTGATE ROAD NEWCASTLE UPON TYNE TYNE ADN WEAR NE4 6NX UNITED KINGDOM
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MARJAN NE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,020 
7,525 
Current assets
Inventories
2,050 
1,650 
Cash at bank and in hand
7,239 
14,268 
9,289 
15,918 
Creditors: amounts falling due within one year
(143)
(200)
Net current assets
9,146 
15,718 
Total assets less current liabilities
15,166 
23,243 
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Net liabilities
(667)
(2,590)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(677)
(2,600)
Shareholders' funds
(667)
(2,590)
For the year ending 30 November 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 his 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 26 August 2025 and were signed on its behalf by
SAFAR PAYANDEH Director Company Registration No. 11054789
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MARJAN NE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MARJAN NE LTD is a private company, limited by shares, registered in England and Wales, registration number 11054789. The registered office is 368 WESTGATE ROAD, NEWCASTLE UPON TYNE, TYNE ADN WEAR, NE4 6NX, 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:
Plant & machinery
20% reducing balance.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
17,098 
At 30 November 2024
17,098 
Depreciation
At 1 December 2023
9,573 
Charge for the year
1,505 
At 30 November 2024
11,078 
Net book value
At 30 November 2024
6,020 
At 30 November 2023
7,525 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
143 
100 
Other creditors
- 
100 
143 
200 
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MARJAN NE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
25,833 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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