Company Registration No. NI709828 (Northern Ireland)
Marcel The Cat Ltd
Unaudited accounts
for the year ended 28 February 2025
Marcel The Cat Ltd
Unaudited accounts
Contents
Marcel The Cat Ltd
Company Information
for the year ended 28 February 2025
Company Number
NI709828 (Northern Ireland)
Registered Office
15 Blackwood Crescent
Helens Bay
Bangor
County Down
BT19 1TJ
Northern Ireland
Accountants
Hospitality Accounting Solutions ltd
15 Blackwood Crescent
Helens Bay
Bangor
BT19 1TJ
Marcel The Cat Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
(40)
Creditors: amounts falling due within one year
(261,504)
Net current liabilities
(261,544)
Profit and loss account
(195,707)
Shareholders' funds
(254,845)
For the year ending 28 February 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 30 October 2025 and were signed on its behalf by
Niall Davis
Director
Company Registration No. NI709828
Marcel The Cat Ltd
Notes to the Accounts
for the year ended 28 February 2025
Marcel The Cat Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI709828. The registered office is 15 Blackwood Crescent, Helens Bay, Bangor, County Down, BT19 1TJ, Northern Ireland. The company is in the process of being wound up.
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 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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
80,074
Taxes and social security
27,796
6
Average number of employees
During the year the average number of employees was 0.