MARCO POLO HOUSE ADVISORY LIMITED 05972740 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 05972740 2024-04-01 2025-03-31 05972740 2025-03-31 05972740 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05972740 bus:Micro-entities 2024-04-01 2025-03-31 05972740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05972740 bus:FullAccounts 2024-04-01 2025-03-31 05972740 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05972740 bus:RegisteredOffice 2024-04-01 2025-03-31 05972740 bus:CompanySecretary1 2024-04-01 2025-03-31 05972740 bus:Director4 2024-04-01 2025-03-31 05972740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05972740 countries:England 2024-04-01 2025-03-31 05972740 2023-04-01 2024-03-31 05972740 2024-03-31 05972740 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05972740

MARCO POLO HOUSE ADVISORY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MARCO POLO HOUSE ADVISORY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MARCO POLO HOUSE ADVISORY LIMITED

Company Information

Director

Mr MARCUS SIMON COOPER

Company secretary

Mr BENJAMIN IAIN WEST

Registered office

16 FINCHLEY ROAD
LONDON
NW8 6EB

 

MARCO POLO HOUSE ADVISORY LIMITED

(Registration number: 05972740)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

261,978

262,626

Creditors: Amounts falling due within one year

(285,845)

(285,845)

 

(23,867)

(23,219)

Capital and reserves

(23,867)

(23,219)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 FINCHLEY ROAD
LONDON
NW8 6EB
England

These financial statements were authorised for issue by the director on 6 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MARCO POLO HOUSE ADVISORY LIMITED

(Registration number: 05972740)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2025
 

.........................................
Mr MARCUS SIMON COOPER
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.