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Company Registration No. 13725223 (England and Wales)
MARIOS HOSPITALITY LTD Unaudited accounts for the year ended 30 November 2025
MARIOS HOSPITALITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARIOS HOSPITALITY LTD Company Information for the year ended 30 November 2025
Director
JAYE-SEUN ADESINA OROYE-IV
Company Number
13725223 (England and Wales)
Registered Office
14 CHARTLEY ROAD LEICESTER LE3 1AB ENGLAND
Accountants
SONIC AND CO 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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MARIOS HOSPITALITY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,243
6,051
Current assets
Debtors
5
6,550
6,460
Cash at bank and in hand
9,044
4,345
15,594
10,805
Creditors: amounts falling due within one year
6
(1,178)
(1,412)
Net current assets
14,416
9,393
Net assets
18,659
15,444
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,658
15,443
Shareholders' funds
18,659
15,444
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.
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 8 April 2026 and were signed on its behalf by
JAYE-SEUN ADESINA OROYE-IV Director Company Registration No. 13725223
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MARIOS HOSPITALITY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MARIOS HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13725223. The registered office is 14 CHARTLEY ROAD, LEICESTER, LE3 1AB, 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.
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:
Plant & machinery
Depreciated at 20% per annum
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
8,550
At 30 November 2025
8,550
Depreciation
At 1 December 2024
2,499
Charge for the year
1,808
At 30 November 2025
4,307
Net book value
At 30 November 2025
4,243
At 30 November 2024
6,051
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,550
6,460
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MARIOS HOSPITALITY LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,178
1,412
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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