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Company Registration No. 12327010 (England and Wales)
MARROUTREACH LIMITED Unaudited accounts for the year ended 30 November 2025
MARROUTREACH LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MARROUTREACH LIMITED Company Information for the year ended 30 November 2025
Director
Seumas Marr
Company Number
12327010 (England and Wales)
Registered Office
Flat 88 Sherard Court London Middlesex N7 6FB United Kingdom
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MARROUTREACH LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARROUTREACH LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 4 February 2026
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MARROUTREACH LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Tangible assets
4
12,000
16,000
Current assets
Cash at bank and in hand
5,817
6,392
Creditors: amounts falling due within one year
(1,952)
(1,595)
Net current assets
3,865
4,797
Total assets less current liabilities
15,865
20,897
Creditors: amounts falling due after more than one year
(13,299)
(17,019)
Net assets
2,566
3,878
Capital and reserves
Profit and loss account
2,566
3,878
Shareholders' funds
2,566
3,878
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2026 and were signed on its behalf by
Seumas Marr Director Company Registration No. 12327010
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MARROUTREACH LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MARROUTREACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12327010. The registered office is Flat 88, Sherard Court, London, Middlesex, N7 6FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
20,000
At 30 November 2025
20,000
Depreciation
At 1 December 2024
4,000
Charge for the year
4,000
At 30 November 2025
8,000
Net book value
At 30 November 2025
12,000
At 30 November 2024
16,000
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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