MARCZY LTD

Company Registration Number:
09346794 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MARCZY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MARCZY LTD

Company Information

for the Period Ended 31 December 2024




Director: Marek Lukasz Czylok
Registered office: 51
White Horse Road
London
England
E6 6DR
Company Registration Number: 09346794 (England and Wales)

MARCZY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,129 7,662
Total fixed assets: 6,129 7,662
Current assets
Debtors: 6 6,188 14,790
Cash at bank and in hand: 40,471 21,761
Total current assets: 46,659 36,551
Creditors: amounts falling due within one year: 7 ( 27,254 ) ( 26,766 )
Net current assets (liabilities): 19,405 9,785
Total assets less current liabilities: 25,534 17,447
Total net assets (liabilities): 25,534 17,447

The notes form part of these financial statements

MARCZY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,434 17,347
Shareholders funds: 25,534 17,447

For the year ending 31 December 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.

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 September 2025
And Signed On Behalf Of The Board By:

Name: Marek Lukasz Czylok
Status: Director

The notes form part of these financial statements

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,000 8,000

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 7,662 7,662
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 7,662 7,662
Depreciation
At 01 January 2024 - -
Charge for year 1,533 1,533
On disposals - -
Other adjustments - -
At 31 December 2024 1,533 1,533
Net book value
At 31 December 2024 6,129 6,129
At 31 December 2023 7,662 7,662

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Other debtors 6,188 14,790
Total 6,188 14,790

MARCZY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,773 3,471
Other creditors 23,481 23,295
Total 27,254 26,766