Marriott Smith Limited - Period Ending 2024-12-31

Registration number: 05982414

Marriott Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

Marriott Smith Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Marriott Smith Limited

(Registration number: 05982414)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	102,609	102,609
Current assets	51,943	69,808
Creditors: Amounts falling due within one year	(29,015)	(25,439)
Net current assets	22,928	44,369
Total assets less current liabilities	125,537	146,978
Accruals and deferred income	(4,814)	(4,652)
	120,723	142,326
Capital and reserves	120,723	142,326

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:

.........................................
Professor A W Smith
Company secretary and director

Marriott Smith Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

As at the balance sheet date, a director owed the company £39,644 (2023: £54,192). This balance was made interest free and payable on demand.

As at the balance sheet date, a director owed the company £nil (2023: £2,924). This balance was made interest free and payable on demand.