MAREFAIR LIMITED Filleted accounts for Companies House (small and micro)

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
	--------	--------