1 March 2024 false No description of principal activity Taxfiler 2024.6 11194735 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11194735 2024-02-29 11194735 2024-03-01 2025-02-28 11194735 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11194735 business:FilletedAccounts 2024-03-01 2025-02-28 11194735 2025-02-28 11194735 business:Director1 2024-03-01 2025-02-28 11194735 business:RegisteredOffice 2024-03-01 2025-02-28 11194735 2024-02-29 11194735 core:WithinOneYear 2025-02-28 11194735 core:WithinOneYear 2024-02-29 11194735 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11194735 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11194735 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11194735 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11194735 core:PreviouslyStatedAmount 2025-02-28 11194735 core:PreviouslyStatedAmount 2024-02-29 11194735 business:SmallEntities 2024-03-01 2025-02-28 11194735 countries:EnglandWales 2024-03-01 2025-02-28 11194735 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11194735 (England and Wales)
MARVAC HEALTH LIMITED Unaudited accounts for the year ended 28 February 2025
MARVAC HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARVAC HEALTH LIMITED Company Information for the year ended 28 February 2025
Director
Gina Dolores Pitts
Company Number
11194735 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London W1B 3HH United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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MARVAC HEALTH LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,205
1,300
Cash at bank and in hand
10,981
2,491
12,186
3,791
Creditors: amounts falling due within one year
5
(7,865)
(3,641)
Net current assets
4,321
150
Net assets
4,321
150
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,221
50
Shareholders' funds
4,321
150
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 her 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
Gina Dolores Pitts Director Company Registration No. 11194735
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MARVAC HEALTH LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MARVAC HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11194735. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
210
240
Other debtors
995
1,060
1,205
1,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,953
7,724
Loans from directors
(1,088)
(4,083)
7,865
3,641
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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