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Company Registration No. 14616170 (England and Wales)
Marrline Ltd Filleted accounts for the year ended 31 January 2025
Marrline Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marrline Ltd Company Information for the year ended 31 January 2025
Directors
Marius Rasimavicius Saulius Rasimavicius
Company Number
14616170 (England and Wales)
Registered Office
167 WOODFIELD ROAD NOTTINGHAM NOTTINGHAMSHIRE NG8 6HW UNITED KINGDOM
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Marrline Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
155,000 
- 
Current assets
Debtors
5
(900)
- 
Cash at bank and in hand
2,721 
20,120 
1,821 
20,120 
Creditors: amounts falling due within one year
6
(81,829)
(20,020)
Net current (liabilities)/assets
(80,008)
100 
Total assets less current liabilities
74,992 
100 
Creditors: amounts falling due after more than one year
7
(87,074)
- 
Net (liabilities)/assets
(12,082)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,182)
- 
Shareholders' funds
(12,082)
100 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Marius Rasimavicius Director Company Registration No. 14616170
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Marrline Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Marrline Ltd is a private company, limited by shares, registered in England and Wales, registration number 14616170. The registered office is 167 WOODFIELD ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG8 6HW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
155,000 
At 31 January 2025
155,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
155,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(900)
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
81,109 
20,020 
Accruals
720 
- 
81,829 
20,020 
- 5 -
Marrline Ltd Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
87,074 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -