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Company Registration No. 05326513 (England and Wales)
Marriott Enterprises Limited Unaudited accounts for the year ended 31 January 2025
Marriott Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marriott Enterprises Limited Company Information for the year ended 31 January 2025
Director
Larisa Strukova
Company Number
05326513 (England and Wales)
Registered Office
180 TOLMERS ROAD CUFFLEY POTTERS BAR Hertfordshire EN6 4JP United Kingdom
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Marriott Enterprises Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
-
103,974
Current assets
Debtors
5
24,776
24,616
Cash at bank and in hand
2,388
1,464
27,164
26,080
Creditors: amounts falling due within one year
6
(3,515)
(2,842)
Net current assets
23,649
23,238
Total assets less current liabilities
23,649
127,212
Creditors: amounts falling due after more than one year
7
(8,313)
(112,287)
Net assets
15,336
14,925
Capital and reserves
Called up share capital
8
10,500
10,500
Profit and loss account
4,836
4,425
Shareholders' funds
15,336
14,925
For the year ending 31 January 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 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 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 16 October 2025 and were signed on its behalf by
Larisa Strukova Director Company Registration No. 05326513
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Marriott Enterprises Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Marriott Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 05326513. The registered office is 180 TOLMERS ROAD, CUFFLEY, POTTERS BAR, Hertfordshire, EN6 4JP, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings
£
Valuation at 1 February 2024
103,974
Disposals
(103,974)
Valuation at 31 January 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
160
-
Other debtors
10,066
10,066
10,226
10,066
Amounts falling due after more than one year
Other debtors
14,550
14,550
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
255
432
Other creditors
3,260
2,410
3,515
2,842
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Marriott Enterprises Limited Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,313
112,287
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,500 Ordinary shares of £1 each
10,500
10,500
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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