08805375falseTRANSPORT SERVICES & CLEANING SERVICES2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08805375

MARIUSZ COMPANY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MARIUSZ COMPANY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

MARIUSZ KOZA

REGISTERED OFFICE

12 WIGSLEY CLOSE

LINCOLN

LN6 3LD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08805375

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MARIUSZ COMPANY LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MARIUSZ COMPANY LTD

BALANCE SHEET AT 31/12/2024
						2024
		Notes				£
FIXED ASSETS
Tangible assets		3				2,407
CURRENT ASSETS
Cash at bank and in hand				2,872
				2,872
CREDITORS: Amounts falling due within one year		5		1,760
NET CURRENT ASSETS						1,112
TOTAL ASSETS LESS CURRENT LIABILITIES						3,519
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						3,518
SHAREHOLDERS' FUNDS						3,519
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2025 and signed on their behalf by
.............................
MARIUSZ KOZA
Director

MARIUSZ COMPANY LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2024
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		1,099		1,099
Additions		1,583		1,583
At 31/12/2024		2,682		2,682
Depreciation
For the year		275		275
At 31/12/2024		275		275
Net Book Amounts
At 31/12/2024		2,407		2,407
At 31/12/2023		1,099		1,099

MARIUSZ COMPANY LTD

4. DEBTORS				2024
				£
Amounts falling due within one year

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£
UK corporation tax				124
Directors current account				1,513
Trade creditors				80
Other creditors				43
				1,760

6. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1