Company registration number 04417628 (England and Wales)
A A MARRIOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
A A MARRIOTT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
A A MARRIOTT LIMITED (REGISTERED NUMBER: 04417628)
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
42,994
-
0
Current assets
Cash at bank and in hand
45,033
969
Creditors: amounts falling due within one year
4
(90,644)
-
0
Net current (liabilities)/assets
(45,611)
969
Net (liabilities)/assets
(2,617)
969
Capital and reserves
Called up share capital
5
24
24
Profit and loss reserves
(2,641)
945
Total equity
(2,617)
969

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mr P Williams
M J Harling
Director
Director
A A MARRIOTT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

A A Marriott Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Town Hill, West Malling, Kent, ME19 6QN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Fixed asset investments

Investments comprising of investments in unquoted and quoted shares are measured at fair value at

each reporting date. Changes in fair value are recognised in profit or loss.

The company's main source of income is dividend, interest and investment income.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
42,994
-
0
A A MARRIOTT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
3
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 May 2024
-
Additions
42,994
At 30 April 2025
42,994
Carrying amount
At 30 April 2025
42,994
At 30 April 2024
-
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
90,644
-
0
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
12
12
12
12
Ordinary A of £1 each
12
12
12
12
24
24
24
24
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