Company Registration No. 10858472 (England and Wales)
Mar&Wiol Ltd
Unaudited accounts
for the year ended 31 July 2025
Mar&Wiol Ltd
Unaudited accounts
Contents
Mar&Wiol Ltd
Company Information
for the year ended 31 July 2025
Director
Marcin Ciepielewski
Company Number
10858472 (England and Wales)
Registered Office
Director Generals House
15 Rockstone Place
Southampton
Hampshire
SO15 2EP
England
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Mar&Wiol Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(272)
(2,245)
Creditors: amounts falling due within one year
(7,126)
(1,537)
Net current assets/(liabilities)
4,668
(2,464)
Net assets/(liabilities)
10,268
(2,464)
Called up share capital
100
100
Profit and loss account
10,168
(2,564)
Shareholders' funds
10,268
(2,464)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Marcin Ciepielewski
Director
Company Registration No. 10858472
Mar&Wiol Ltd
Notes to the Accounts
for the year ended 31 July 2025
Mar&Wiol Ltd is a private company, limited by shares, registered in England and Wales, registration number 10858472. The registered office is Director Generals House, 15 Rockstone Place, Southampton, Hampshire, SO15 2EP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
-
1,164
1,164
At 31 July 2025
6,667
1,164
7,831
At 1 August 2024
-
1,164
1,164
Charge for the year
1,067
-
1,067
At 31 July 2025
1,067
1,164
2,231
At 31 July 2025
5,600
-
5,600
Amounts falling due within one year
Mar&Wiol Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,637
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).