MARS CHESHIRE LIMITED

Company Registration Number:
06918654 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 21 January 2024

End date: 31 December 2024

MARS CHESHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARS CHESHIRE LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Bank House
The Paddock
Wilmslow Road
Handforth
Cheshire
SK9 3HQ
Company Registration Number: 06918654 (England and Wales)

MARS CHESHIRE LIMITED

Balance sheet

As at 31 December 2024


Notes
11 months to
31 Dec 2024
£

2024
£
Fixed assets
Tangible assets: 4 3,119 4,224
Total fixed assets: 3,119 4,224
Current assets
Stocks: 0 0
Debtors: 169,930 59,368
Cash at bank and in hand: 24,815 133,906
Total current assets: 194,745 193,274
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 53,596 ) ( 25,904 )
Net current assets (liabilities): 141,149 167,370
Total assets less current liabilities: 144,268 171,594
Creditors: amounts falling due after more than one year: ( 6,300 ) ( 15,300 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 88,179 ) ( 102,097 )
Total net assets (liabilities): 49,789 54,197

The notes form part of these financial statements

MARS CHESHIRE LIMITED

Balance sheet continued

As at 31 December 2024


Notes
11 months to
31 Dec 2024
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 48,789 53,197
Shareholders funds: 49,789 54,197

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Andrew Taylor
Status: Director

The notes form part of these financial statements

MARS CHESHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARS CHESHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    11 months to
    31 Dec 2024

    2024
    Average number of employees during the period 45 33

MARS CHESHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MARS CHESHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 21 January 2024 11,972
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 11,972
Depreciation
At 21 January 2024 7,748
Charge for year 1,105
On disposals (0)
Other adjustments 0
At 31 December 2024 8,853
Net book value
At 31 December 2024 3,119
At 20 January 2024 4,224