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Company Registration No. 12697987 (England and Wales)
MARS IN LTD Unaudited accounts for the year ended 30 June 2025
MARS IN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARS IN LTD Company Information for the year ended 30 June 2025
Director
Haider Mehdi Ibrahim
Company Number
12697987 (England and Wales)
Registered Office
165 Yardley Fields Road Birmingham West Midlands B33 8RP England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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MARS IN LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,619
11,520
Current assets
Debtors
5
7,779
10,155
Cash at bank and in hand
1,813
1,024
9,592
11,179
Creditors: amounts falling due within one year
6
(27,822)
(29,437)
Net current liabilities
(18,230)
(18,258)
Net liabilities
(7,611)
(6,738)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,612)
(6,739)
Shareholders' funds
(7,611)
(6,738)
For the year ending 30 June 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.
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 12 March 2026 and were signed on its behalf by
Haider Mehdi Ibrahim Director Company Registration No. 12697987
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MARS IN LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MARS IN LTD is a private company, limited by shares, registered in England and Wales, registration number 12697987. The registered office is 165 Yardley Fields Road, Birmingham, West Midlands, B33 8RP, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
18,000
Additions
1,403
At 30 June 2025
19,403
Depreciation
At 1 July 2024
6,480
Charge for the year
2,304
At 30 June 2025
8,784
Net book value
At 30 June 2025
10,619
At 30 June 2024
11,520
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MARS IN LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,779
10,155
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
27,472
29,087
Accruals
350
350
27,822
29,437
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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