Mar & Dar Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13095022

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		109		109

		109		109
Creditors: Amounts Falling Due Within One Year		(1,036 )		(1,036 )

NET CURRENT ASSETS (LIABILITIES)			(927 )		(927 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(927 )		(927 )

NET LIABILITIES			(927 )		(927 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(1,027 )		(1,027 )

SHAREHOLDERS' FUNDS			(927)		(927)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Margareta Cioara

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Mar & Dar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13095022 . The registered office is 10 Castle Street, Hastings, TN34 3DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% on netbook value

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: )

4. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100