MARIECO CARE LIMITED

Company Registration Number:
08779300 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MARIECO CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MARIECO CARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,461 11,991
Total fixed assets: 10,461 11,991
Current assets
Debtors:   157,115 247,439
Cash at bank and in hand: 203,846 149,749
Total current assets: 360,961 397,188
Creditors: amounts falling due within one year: 4 (289,442) (281,306)
Net current assets (liabilities): 71,519 115,882
Total assets less current liabilities: 81,980 127,873
Creditors: amounts falling due after more than one year: 5 (36,255) (125,480)
Total net assets (liabilities): 45,725 2,393
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,625 2,293
Shareholders funds: 45,725 2,393

The notes form part of these financial statements

MARIECO CARE LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Mahmad Reza Abdraheman
Status: Director

The notes form part of these financial statements

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 137 119

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 35,918
Additions 1,794
At 30 November 2024 37,712
Depreciation
At 01 December 2023 23,927
Charge for year 3,324
At 30 November 2024 27,251
Net book value
At 30 November 2024 10,461
At 30 November 2023 11,991

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

UK corporation tax 92,247 PAYE control 57,492 Salaries and wages control 139,668 Trade creditors 35

MARIECO CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

Bank loans (unsecured) >1yr 17,505 Loans >1yr 18,750