Company No: 00803248 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Directors	Mrs D F Pearson
	Mr K W Pearson

Registered office	Tyler Way
	Swalecliffe
	Whitstable
	Kent
	CT5 2RT
	United Kingdom

Company number

00803248 (England and Wales)

Accountant	Kreston Reeves LLP
	37 St Margarets Street
	Canterbury
	Kent
	CT1 2TU

	Note	2024		2023
		£		£
Current assets
Debtors	3	11,790		11,790
		11,790		11,790
Net current assets		11,790		11,790
Total assets less current liabilities		11,790		11,790
Net assets		11,790		11,790
Capital and reserves
Called-up share capital	4	11,790		11,790
Total shareholders' funds		11,790		11,790

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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mariette Limited (registered number: 00803248) were approved and authorised for issue by the Board of Directors on 26 September 2025. They were signed on its behalf by:

Mr K W Pearson Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mariette Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Tyler Way, Swalecliffe, Whitstable, Kent, CT5 2RT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	0		0

3. Debtors

	2024		2023
	£		£
Amounts owed by fellow subsidiaries	11,790		11,790

4. Called-up share capital

	2024		2023
	£		£
Allotted, called-up and fully-paid
11,790 Class A ordinary shares of £ 1.00 each	11,790		11,790