Company Registration No. 13952154 (England and Wales)
MARDIAN LTD
Unaudited accounts
for the year ended 31 March 2025
MARDIAN LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
MARDIAN LTD
Company Information
for the year ended 31 March 2025
Company Number
13952154 (England and Wales)
Registered Office
8 LOCKS HEATH PARK ROAD
LOCKS HEATH
SOUTHAMPTON
SO31 6NB
ENGLAND
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
MARDIAN LTD
Statement of Financial Position
as at 31 March 2025
Current assets
14,726
36,367
Creditors: amounts falling due within one year
(4,620)
(13,911)
Net current assets
10,106
22,456
Total assets less current liabilities
10,106
22,456
Accruals and deferred income
-
(1,363)
Capital and reserves
10,106
21,093
MARDIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13952154. The registered office is 8 LOCKS HEATH PARK ROAD, LOCKS HEATH, SOUTHAMPTON, SO31 6NB, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholders, Mrs Dawkins was issued Dividends of £16,318.
During the period, the Director declared Dividends for B Class shareholders at £166 per share.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 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 4 December 2025
Diane Dawkins
Director
Company Registration No. 13952154