1 May 2024 false No description of principal activity Taxfiler 2024.6 11971203 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11971203 2024-04-30 11971203 2024-05-01 2025-04-30 11971203 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11971203 business:FilletedAccounts 2024-05-01 2025-04-30 11971203 2025-04-30 11971203 business:Director1 2024-05-01 2025-04-30 11971203 business:RegisteredOffice 2024-05-01 2025-04-30 11971203 core:WithinOneYear 2025-04-30 11971203 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11971203 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11971203 core:PreviouslyStatedAmount 2025-04-30 11971203 business:SmallEntities 2024-05-01 2025-04-30 11971203 countries:EnglandWales 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11971203 (England and Wales)
MARCO 2020 LTD Unaudited accounts for the year ended 30 April 2025
MARCO 2020 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARCO 2020 LTD Company Information for the year ended 30 April 2025
Director
Vasile Ilisan
Company Number
11971203 (England and Wales)
Registered Office
46 Green Street Chepstow NP16 5DP Wales
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MARCO 2020 LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Investments
4
1,465
Cash at bank and in hand
(1,960)
(495)
Creditors: amounts falling due within one year
5
812
Net current assets
317
Net assets
317
Capital and reserves
Called up share capital
1
Profit and loss account
316
Shareholders' funds
317
For the year ending 30 April 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 his 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Vasile Ilisan Director Company Registration No. 11971203
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MARCO 2020 LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MARCO 2020 LTD is a private company, limited by shares, registered in England and Wales, registration number 11971203. The registered office is 46 Green Street, Chepstow, NP16 5DP, Wales.
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 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.
4
Investments held as current assets
2025
£
Listed investments
1,465
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(1,404)
Taxes and social security
1,127
Other creditors
(535)
(812)
6
Average number of employees
During the year the average number of employees was 0.
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