xbrl

12513936falseletting and operating of own or leased real estate2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12513936






MARS HAS TWO MOONS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Dr Suneil Shukla
Dr Salene Kumar


REGISTERED OFFICE
56 Teignmouth Road
London
NW2 4DX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12513936



ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			1,558,583		1,530,104

CURRENT ASSETS
Debtors	4	5,112		-
Cash at bank and in hand		4,695		33,107
		9,807		33,107
CREDITORS: Amounts falling due within one year	5	79,827		49,859
NET CURRENT LIABILITIES			(70,020)		(16,752)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,488,563		1,513,352


CREDITORS: Amounts falling due after more than one year	6		1,467,265		1,467,265

NET ASSETS			21,298		46,087

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			21,198		45,987
SHAREHOLDERS' FUNDS			21,298		46,087

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2025 and signed on their behalf by



.............................
Dr Suneil Shukla
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	1,530,104	1,530,104
At 31/03/2025	1,530,104	1,530,104




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	5,112	-
	5,112	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	4,602
PAYE control	7	-
Directors current account	6,292	7,423
Bank Loan	36,934	36,934
Other creditors	35,599	-
Accruals	995	900
	79,827	49,859




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	750,566	750,566
Directors loans > 1 yr	716,699	716,699
	1,467,265	1,467,265




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2