Registered number
11835829
Mariet Media Limited
Filleted Accounts
28 February 2025

Mariet Media Limited
Registered number: | 11835829
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,948 |  |  | 1,116
Current assets |  |  | 1,316 |  |  | 2,804
Creditors: amounts falling due within one year |  |  | (1,806) |  |  | (2,262)
Net current (liabilities)/assets |  |  |  | (490) |  |  | 542
Total assets less current liabilities |  |  |  | 1,458 |  |  | 1,658
Accruals and deferred income |  |  |  | (900) |  |  | (900)
Net assets |  |  |  | 558 |  |  | 758
Capital and reserves |  |  |  | 558 |  |  | 758
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Wassell Road, Halesowen, West Midlands, B63 4LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss K Theper
Director
Approved by the board on 22 September 2025

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