1 October 2024 false No description of principal activity Taxfiler 2024.6 14370715 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14370715 2024-09-30 14370715 2024-10-01 2025-09-30 14370715 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14370715 business:FilletedAccounts 2024-10-01 2025-09-30 14370715 2025-09-30 14370715 business:Director1 2024-10-01 2025-09-30 14370715 business:Director2 2024-10-01 2025-09-30 14370715 business:RegisteredOffice 2024-10-01 2025-09-30 14370715 2024-09-30 14370715 core:WithinOneYear 2025-09-30 14370715 core:WithinOneYear 2024-09-30 14370715 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14370715 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14370715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14370715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14370715 core:PreviouslyStatedAmount 2025-09-30 14370715 core:PreviouslyStatedAmount 2024-09-30 14370715 business:SmallEntities 2024-10-01 2025-09-30 14370715 countries:EnglandWales 2024-10-01 2025-09-30 14370715 core:ComputerEquipment 2024-10-01 2025-09-30 14370715 core:ComputerEquipment 2024-09-30 14370715 core:ComputerEquipment 2025-09-30 14370715 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14370715 (England and Wales)
MARCI LTD Unaudited accounts for the year ended 30 September 2025
MARCI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARCI LTD Company Information for the year ended 30 September 2025
Directors
Raimondas CIBAUSKIS Vilte MARDASAITE
Company Number
14370715 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE UNITED KINGDOM
- 3 -
MARCI LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,416
-
Current assets
Inventories
12,434
6,856
Debtors
5
1,224
-
Cash at bank and in hand
1,051
307
14,709
7,163
Creditors: amounts falling due within one year
6
(9,908)
(6,400)
Net current assets
4,801
763
Net assets
6,217
763
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,215
761
Shareholders' funds
6,217
763
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Vilte MARDASAITE Director Company Registration No. 14370715
- 4 -
MARCI LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MARCI LTD is a private company, limited by shares, registered in England and Wales, registration number 14370715. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1915
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,915
At 30 September 2025
1,915
Depreciation
Charge for the year
499
At 30 September 2025
499
Net book value
At 30 September 2025
1,416
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,224
-
- 5 -
MARCI LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
885
(328)
Taxes and social security
1,397
178
Other creditors
-
1,318
Loans from directors
7,626
5,232
9,908
6,400
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -