2024-11-01 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 SC711964 2024-11-01 2025-10-31 SC711964 bus:FullAccounts 2024-11-01 2025-10-31 SC711964 bus:Micro-entities 2024-11-01 2025-10-31 SC711964 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC711964 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC711964 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC711964 2024-11-01 2025-10-31 SC711964 2025-10-31 SC711964 bus:RegisteredOffice 2024-11-01 2025-10-31 SC711964 core:WithinOneYear 2025-10-31 SC711964 core:AfterOneYear 2025-10-31 SC711964 1 2024-11-01 2025-10-31 SC711964 bus:Director1 2024-11-01 2025-10-31 SC711964 bus:Director1 2025-10-31 SC711964 bus:Director1 2023-11-01 2024-10-31 SC711964 2023-11-01 SC711964 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 SC711964 2023-11-01 2024-10-31 SC711964 2024-10-31 SC711964 core:WithinOneYear 2024-10-31 SC711964 core:AfterOneYear 2024-10-31 SC711964 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 SC711964 core:FurnitureFittings 2024-11-01 2025-10-31 SC711964 core:FurnitureFittings 2025-10-31 SC711964 core:FurnitureFittings 2024-10-31 SC711964 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 SC711964 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 SC711964 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 SC711964 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 SC711964 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 SC711964 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC711964 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC711964 core:Non-currentFinancialInstruments 2025-10-31 SC711964 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC711964
Scotland
MARJUS LOGISTICS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Marjus Logistics Ltd Contents Page For the year ended 31 October 2025
Company information | 1
Statement of financial position | 2

Marjus Logistics Ltd Company Information For the year ended 31 October 2025
Director | Marjus Cilingiri
Registered Number | SC711964
Registered Office | 16 Cloverbank Livingston EH54 6DS
Accountants | J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX
1

Registered Number: SC711964 Marjus Logistics Ltd Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 746 |  |  | 1,313
Current assets |  | 3,001 |  |  | 2,190 |
Prepayments and accrued income |  | 836 |  |  | 932 |
Creditors: amount falling due within one year |  | 1,656 |  |  | 1,260 |
Net current assets |  |  | 5,493 |  |  | 4,382
Total assets less current liabilities |  |  | 6,239 |  |  | 5,695
Net assets |  |  | 6,239 |  |  | 5,695
Capital and reserves |  |  | 6,239 |  |  | 5,695
NOTES TO THE ACCOUNTS General Information Marjus Logistics Ltd is a private company, limited by shares, registered in Scotland, registration number SC711964, registration address 16 Cloverbank, Livingston, EH54 6DS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. 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:
Fixtures and Fittings | 20% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2024 | 2,836 |  | 2,836
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 2,836 |  | 2,836
Depreciation
At 01 November 2024 | 1,523 |  | 1,523
Charge for year | 567 |  | 567
On disposals | - |  | -
At 31 October 2025 | 2,090 |  | 2,090
Net book values
Closing balance as at 31 October 2025 | 746 |  | 746
Opening balance as at 01 November 2024 | 1,313 |  | 1,313
3. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 January 2026 and were signed by:
-------------------------------- Marjus Cilingiri Director
2