Registered number
07647354
Marikworld Ltd
Report and Accounts
31 May 2025

Marikworld Ltd
Registered number: | 07647354
Director's Report
The director presents her report and accounts for the year ended 31 May 2025.
Principal activities
The company's principal activity during the period is the development and implementation of bespoke software project along with the development and sale of stands and storage products for portable communication devices set in exclusively sourced marble.
Directors
The following persons served as directors during the year:
| Ms Dimitra Maria Kontogiorgou
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 January 2026 and signed on its behalf.
Ms Dimitra Maria Kontogiorgou
Director

Marikworld Ltd
Profit and Loss Account
for the year ended 31 May 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 44,213 |  | 26,797
Cost of sales | (38,300) |  | (12,414)
Gross profit | 5,913 |  | 14,383
Administrative expenses | (10,081) |  | (10,836)
Operating (loss)/profit | (4,168) |  | 3,547
(Loss)/profit on ordinary activities before taxation | (4,168) |  | 3,547
Tax on (loss)/profit on ordinary activities | - |  | (348)
(Loss)/profit for the financial year | (4,168) |  | 3,199

Marikworld Ltd
Registered number: | 07647354
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,409 |  |  | 1,761
Investments | 4 |  |  | 3,119 |  |  | 3,119
|  |  |  | 4,528 |  |  | 4,880
Current assets
Cash at bank and in hand |  |  | 6,034 |  |  | 7,544
Creditors: amounts falling due within one year | 5 |  | (10,420) |  |  | (8,114)
Net current liabilities |  |  |  | (4,386) |  |  | (570)
Net assets |  |  |  | 142 |  |  | 4,310
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 141 |  |  | 4,309
Shareholder's funds |  |  |  | 142 |  |  | 4,310
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Dimitra Maria Kontogiorgou
Director
Approved by the board on 30 January 2026

Marikworld Ltd
Statement of Changes in Equity
for the year ended 31 May 2025
Share | Share | Re- | Profit | Total
capital | premium | valuation | and loss
reserve | account
£ | £ | £ | £ | £
At 1 June 2023 | 1 |  | - |  | - |  | 1,110 |  | 1,111
Profit for the financial year | 3,199 |  | 3,199
At 31 May 2024 | 1 |  | - |  | - |  | 4,309 |  | 4,310
At 1 June 2024 | 1 |  | - |  | - |  | 4,309 |  | 4,310
Loss for the financial year | (4,168) |  | (4,168)
At 31 May 2025 | 1 |  | - |  | - |  | 141 |  | 142

Marikworld Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 8,056
| At 31 May 2025 | 8,056
| Depreciation
| At 1 June 2024 | 6,295
| Charge for the year | 352
| At 31 May 2025 | 6,647
| Net book value
| At 31 May 2025 | 1,409
| At 31 May 2024 | 1,761
4 | Investments
Other
investments
£
| Cost
| At 1 June 2024 | 3,119
| At 31 May 2025 | 3,119
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other taxes and social security costs | - |  | 348
| Other creditors | 10,420 |  | 7,766
|  |  |  |  |  | 10,420 |  | 8,114
6 | Other information
| Marikworld Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| U5 20 High Street
| London
| E15 2PP

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