MARASH & KIDS LIMITED

MARASH & KIDS LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MARASH & KIDS LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of MARASH & KIDS LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARASH & KIDS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of MARASH & KIDS LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MARASH & KIDS LIMITED and state those matters that we have agreed to state to the Board of Directors of MARASH & KIDS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARASH & KIDS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MARASH & KIDS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MARASH & KIDS LIMITED. You consider that MARASH & KIDS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of MARASH & KIDS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Hackman & Co Chartered Certified Accountants Suite 119 Estuary Road 196 Ballards Road Dagenham Essex RM10 9AB 08 December 2025 1

MARASH & KIDS LIMITED
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of MARASH & KIDS LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARASH & KIDS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of MARASH & KIDS LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MARASH & KIDS LIMITED and state those matters that we have agreed to state to the Board of Directors of MARASH & KIDS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARASH & KIDS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MARASH & KIDS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MARASH & KIDS LIMITED. You consider that MARASH & KIDS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MARASH & KIDS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................
Hackman & Co Chartered Certified Accountants
Suite 119 Estuary Road
196 Ballards Road
Dagenham
Essex
RM10 9AB
08 December 2025

1

MARASH & KIDS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	3,192	4,092
Investments	5	80,158	80,158
		83,350	84,250
Current assets
Stocks		29,983	5,668
Debtors: amounts falling due within one year		450	0
Cash at bank and in hand		171,521	13,941
		201,954	19,609
Creditors: amount falling due within one year		(104,566)	(63,922)
Net current assets		97,388	(44,313)

Total assets less current liabilities		180,738	39,937
Creditors: amount falling due after more than one year		(50,920)	(19,674)
Provisions for liabilities		(6,035)	(429)
Net assets		123,783	19,834

Capital and reserves
Called up share capital		7,000	7,000
Profit and loss account		116,783	12,834
Shareholders' funds		123,783	19,834

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 20 October 2025 and were signed on its behalf by:

-------------------------------
Mary Ollennu
Director

2

MARASH & KIDS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

MARASH & KIDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08010213, registration address 8 Whitebeam Drive, South Ockendon, Essex, RM15 6JS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	120,273	82,149
Social security costs	6,288	2,127
Pension costs, defined contribution plan	2,730	1,830
	129,291	86,106

Average number of employees during the year	Number	Number
Administration	1	1
Production	4	0
Sales	1	1
	6	2

3.	Average number of employees Average number of employees during the year was 6 (2024 : 2).

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	28,520	1,502	3,540	33,562
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	28,520	1,502	3,540	33,562
Depreciation
At 01 April 2024	24,599	1,623	3,248	29,470
Charge for year	841	-	59	900
On disposals	-	-	-	-
At 31 March 2025	25,440	1,623	3,307	30,370
Net book values
Closing balance as at 31 March 2025	3,080	(121)	233	3,192
Opening balance as at 01 April 2024	3,921	(121)	292	4,092

5.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	80,158	80,158
Additions	-	-
Disposals	-	-
At 31 March 2025	80,158	80,158

3

Registered Number: 08010213
England and Wales
MARASH & KIDS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025