MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Company Registration Number:
NI644835 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 113,834 41,670
Total fixed assets: 113,834 41,670
Current assets
Debtors:   478,660 153,689
Cash at bank and in hand: 17,851 134,540
Total current assets: 496,511 288,229
Creditors: amounts falling due within one year:   (563,230) (291,923)
Net current assets (liabilities): (66,719) (3,694)
Total assets less current liabilities: 47,115 37,976
Creditors: amounts falling due after more than one year:   (6,257) (16,210)
Total net assets (liabilities): 40,858 21,766
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,758 21,666
Shareholders funds: 40,858 21,766

The notes form part of these financial statements

MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Leo Rooney
Status: Director

The notes form part of these financial statements

MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 28 16

MARA EIREANN OUT FITTERS MARINE IRELAND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 52,582
Additions 87,888
At 30 September 2024 140,470
Depreciation
At 01 October 2023 10,912
Charge for year 15,724
At 30 September 2024 26,636
Net book value
At 30 September 2024 113,834
At 30 September 2023 41,670