Company Registration No. 11322053 (England and Wales)
MARZ ASSETS LTD
Unaudited accounts
for the year ended 31 March 2025
MARZ ASSETS LTD
Unaudited accounts
Contents
MARZ ASSETS LTD
Company Information
for the year ended 31 March 2025
Company Number
11322053 (England and Wales)
Registered Office
10 Brackenbury Close
Ipswich
IP1 3RN
United Kingdom
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
MARZ ASSETS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
567,813
429,925
Cash at bank and in hand
1,289
7,548
Creditors: amounts falling due within one year
(471,959)
(356,500)
Net current liabilities
(470,670)
(348,752)
Called up share capital
2
2
Profit and loss account
97,141
81,171
Shareholders' funds
97,143
81,173
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 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 28 December 2025 and were signed on its behalf by
Mandeep Kwatra
Director
Company Registration No. 11322053
MARZ ASSETS LTD
Notes to the Accounts
for the year ended 31 March 2025
MARZ ASSETS LTD is a private company, limited by shares, registered in England and Wales, registration number 11322053. The registered office is 10 Brackenbury Close, Ipswich, IP1 3RN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At valuation
At cost
At cost
At 1 April 2024
383,175
1,437
57,000
441,612
Additions
163,000
-
-
163,000
Revaluations
63,075
-
-
63,075
Disposals
(76,500)
-
-
(76,500)
At 31 March 2025
532,750
1,437
57,000
591,187
At 1 April 2024
-
287
11,400
11,687
Charge for the year
-
287
11,400
11,687
At 31 March 2025
-
574
22,800
23,374
At 31 March 2025
532,750
863
34,200
567,813
At 31 March 2024
383,175
1,150
45,600
429,925
5
Investments held as current assets
2025
2024
Unlisted investments
-
200
MARZ ASSETS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,722
2,198
Proposed dividends
-
4,000
Loans from directors
465,237
350,302
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).