Company Registration No. 10293773 (England and Wales)
MARV SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
MARV SERVICES LTD
Unaudited accounts
Contents
MARV SERVICES LTD
Company Information
for the year ended 31 July 2025
Director
Florin-Alin MATEESCU
Company Number
10293773 (England and Wales)
Registered Office
SUITE 5E UNIT 2 ORWELL HOUSE
FERRY LANE
FELIXSTOWE
IP11 3QQ
ENGLAND
MARV SERVICES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
318,552
261,662
Cash at bank and in hand
49,223
(237)
Creditors: amounts falling due within one year
(119,739)
(26,190)
Net current assets
287,135
145,501
Total assets less current liabilities
605,687
407,163
Creditors: amounts falling due after more than one year
(192,122)
(181,800)
Net assets
413,565
225,363
Called up share capital
1
1
Profit and loss account
413,564
225,362
Shareholders' funds
413,565
225,363
For the year ending 31 July 2025 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 22 September 2025 and were signed on its behalf by
Florin-Alin MATEESCU
Director
Company Registration No. 10293773
MARV SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
MARV SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10293773. The registered office is SUITE 5E UNIT 2 ORWELL HOUSE, FERRY LANE, FELIXSTOWE, IP11 3QQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
78,930
MARV SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
100,855
11,600
Taxes and social security
22,127
6,626
Loans from directors
(3,243)
7,964
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
192,122
100,800
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).