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COMPANY REGISTRATION NUMBER: 11194758

MAREFAIR LIMITED

Filleted Unaudited Financial Statements

27 February 2025

MAREFAIR LIMITED

Statement of Financial Position

27 February 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 137,479 | 114,752
Cash at bank and in hand | 455 | 4,807
| --------- | ---------
| 137,934 | 119,559

Creditors: amounts falling due within one year | 5 | 115,230 | 95,728
| --------- | ---------
Net current assets | 22,704 | 23,831
| -------- | --------
Total assets less current liabilities | 22,704 | 23,831

Creditors: amounts falling due after more than one year | 6 | 39,597 | 45,000
| -------- | --------
Net liabilities | ( 16,893) | ( 21,169)
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 16,993) | ( 21,269)
| -------- | --------
Shareholders deficit | ( 16,893) | ( 21,169)
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MAREFAIR LIMITED

Statement of Financial Position (continued)

27 February 2025
These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mr M Hanna |
Director |

Company registration number: 11194758

MAREFAIR LIMITED

Notes to the Financial Statements

Year ended 27 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Moulton Park Business Centre, Redhouse Road, Moulton Park Industrial Estate, Northampton, NN3 6AQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents rental income receivable. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Rental income is recognised on an accrual basis in accordance with the substance of the relevant agreement.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 137,479 | 114,752
| --------- | ---------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | 1,505 | 1,506
Other creditors | 113,725 | 94,222
| --------- | --------
| 115,230 | 95,728
| --------- | --------

6. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 39,597 | 45,000
| -------- | --------