M&MAR LTD

Company Registration Number:
10786954 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

M&MAR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M&MAR LTD

Company Information

for the Period Ended 31 May 2025




Director: Miroslav Marinov
Registered office: 64
Kidd Place
London
England
SE7 8HF
Company Registration Number: 10786954 (England and Wales)

M&MAR LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Miroslav Marinov

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Miroslav Marinov
Status: Director

M&MAR LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 163
Total fixed assets: 0 163
Current assets
Debtors: 2,275 4,086
Cash at bank and in hand: 1,259 621
Total current assets: 3,534 4,707
Creditors: amounts falling due within one year: ( 1,269 ) ( 1,364 )
Net current assets (liabilities): 2,265 3,343
Total assets less current liabilities: 2,265 3,506
Creditors: amounts falling due after more than one year: ( 2,165 ) ( 3,406 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

M&MAR LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 May 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.

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

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

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Miroslav Marinov
Status: Director

The notes form part of these financial statements

M&MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

M&MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

M&MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2025 1,000
Depreciation
At 01 June 2024 837
Charge for year 163
On disposals -
Other adjustments -
At 31 May 2025 1,000
Net book value
At 31 May 2025 0
At 31 May 2024 163