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Company Registration No. 10219961 (England and Wales)
CapMarv Associates Limited Unaudited accounts for the year ended 31 March 2025
CapMarv Associates Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CapMarv Associates Limited Company Information for the year ended 31 March 2025
Directors
Nikki Machin Michael Machin
Company Number
10219961 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd 195 High Street Ongar Essex CM5 9JG England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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CapMarv Associates Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
19,236
19,049
Current assets
5,545
10,851
Creditors: amounts falling due within one year
(11,709)
(14,201)
Net current liabilities
(6,164)
(3,350)
Total assets less current liabilities
13,072
15,699
Accruals and deferred income
(1,258)
(1,020)
Net assets
11,814
14,679
Capital and reserves
11,814
14,679
NOTES TO THE ACCOUNTS
1 Statutory information
CapMarv Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10219961. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Ongar, Essex, CM5 9JG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 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.
Approved by the board on 2 December 2025
Nikki Machin Director Company Registration No. 10219961
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