08805375falseTRANSPORT SERVICES & CLEANING SERVICES2025-01-012025-09-30http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2025-01-012025-09-30http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08805375

MARIUSZ COMPANY LTD

ACCOUNTS

FOR THE 273 DAY PERIOD ENDED 30/09/2025

(Ceased trading 30/09/2025)

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MARIUSZ COMPANY LTD

ACCOUNTS

FOR THE 273 DAY PERIOD ENDED 30/09/2025

DIRECTORS

MARIUSZ KOZA

REGISTERED OFFICE

12 WIGSLEY CLOSE

LINCOLN

LN6 3LD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08805375

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MARIUSZ COMPANY LTD

ACCOUNTS
FOR THE273 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MARIUSZ COMPANY LTD

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand				2,493
				2,493
CREDITORS: Amounts falling due within one year		4		1,971
NET CURRENT ASSETS						522
TOTAL ASSETS LESS CURRENT LIABILITIES						522
CAPITAL AND RESERVES
Called up share capital		5				1
Profit and loss account						521
SHAREHOLDERS' FUNDS						522
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by
.............................
MARIUSZ KOZA
Director

MARIUSZ COMPANY LTD

NOTES TO THE ACCOUNTS

FOR THE 273 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		2,682		2,682
Disposals		(1,736)		(1,736)
At 30/09/2025		946		946
Depreciation
At 01/01/2025		275		275
For the 273 day period		671		671
At 30/09/2025		946		946
Net Book Amounts
At 30/09/2025		-		-
At 31/12/2024		2,407		2,407

MARIUSZ COMPANY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				1,538
Other creditors				433
				1,971

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1