MARCO POLO GEMELLI BAKERY & COFFEE LTD

Company Registration Number:
10049440 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARCO POLO GEMELLI BAKERY & COFFEE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MARCO POLO GEMELLI BAKERY & COFFEE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 33,659 37,072
Total fixed assets: 33,659 37,072
Current assets
Stocks: 2,682 3,302
Debtors:   25,425 26,460
Cash at bank and in hand: 634,569 480,097
Total current assets: 662,676 509,859
Creditors: amounts falling due within one year:   (71,554) (43,789)
Net current assets (liabilities): 591,122 466,070
Total assets less current liabilities: 624,781 503,142
Provision for liabilities: (8,415)
Total net assets (liabilities): 616,366 503,142
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 616,365 503,141
Shareholders funds: 616,366 503,142

The notes form part of these financial statements

MARCO POLO GEMELLI BAKERY & COFFEE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Ice Prodanov
Status: Director

The notes form part of these financial statements

MARCO POLO GEMELLI BAKERY & COFFEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCO POLO GEMELLI BAKERY & COFFEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 10

MARCO POLO GEMELLI BAKERY & COFFEE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 74,356
Additions 10,619
Disposals (2,575)
At 31 March 2025 82,400
Depreciation
At 01 April 2024 37,284
Charge for year 13,826
On disposals (2,369)
At 31 March 2025 48,741
Net book value
At 31 March 2025 33,659
At 31 March 2024 37,072