Marram Limited - Accounts

	Registered number
	09782918

	Marram Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Marram Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			1,458		1,887
			1,458		1,887

Current assets
Stocks		1,000		1,000
Debtors		2,835		0
Cash at bank and in hand		10,267		5,511
		14,102		6,511

Prepayments and accrued income:		0		598

Creditors: amounts falling due within one year		(54,251)		(55,855)

Net current assets / (liabilities)			(40,149)		(48,746)

Total assets less current liabilities			(38,691)		(46,859)

Creditors: amounts falling due after more than one year			(12,325)		(14,823)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(0)		(1,315)

Total net assets (liabilities)			(51,016)		(62,997)

Capital and reserves
Called up share capital			50		100
Profit and loss account			(51,066)		(63,097)
Shareholders' funds			(51,016)		(62,997)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs A Berry

Director

Approved by the board on 10 December 2025

Company Number: 09782918 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Keymer Road
Hassocks
West Sussex
BN6 8AJ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33% Reducing Balance
Fixtures & Fittings	25% Straight Line

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	1	1