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# MAROX TRANS LIMITED

## Company Registration Number:
13596382 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MAROX TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# MAROX TRANS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | marius-cosmin manea
Registered office: |  | 139 Buxton Crescent Broughton Astley GBR LE9 6TA
Company Registration Number: |  | 13596382 (England and Wales)

# MAROX TRANS LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 3,867 | 4,093
Cash at bank and in hand: |  | 22 | 213
Total current assets: |  | 3,889 | 4,306
Creditors: amounts falling due within one year: | 6 | ( 1,562 ) | ( 1,979 )
Net current assets (liabilities): |  | 2,327 | 2,327
Total assets less current liabilities: |  | 2,327 | 2,327
Total net assets (liabilities): |  | 2,327 | 2,327

The notes form part of these financial statements

# MAROX TRANS LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,326 | 2,326
Shareholders funds: |  | 2,327 | 2,327

For the year ending 30 September 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.

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 25 March 2026
And Signed On Behalf Of The Board By:

Name: marius-cosmin manea
Status: Director

The notes form part of these financial statements

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 649 | 962

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,867 | 4,093
Total | 3,867 | 4,093

# MAROX TRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,562 | 1,979
Total | 1,562 | 1,979