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Company Registration No. 10078465 (England and Wales)
Mario Maintenance Service Ltd Unaudited accounts for the year ended 31 March 2026
Mario Maintenance Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mario Maintenance Service Ltd Company Information for the year ended 31 March 2026
Directors
Mariusz Gogolin Malgorzta Gogolin
Company Number
10078465 (England and Wales)
Registered Office
40 KENDALE ROAD BRIDGWATER TA6 3QD ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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Mario Maintenance Service Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,623 
12,830 
Current assets
Debtors
5
15,000 
- 
Cash at bank and in hand
4,209 
12,867 
19,209 
12,867 
Creditors: amounts falling due within one year
6
(22,172)
(30,267)
Net current liabilities
(2,963)
(17,400)
Net assets/(liabilities)
6,660 
(4,570)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,560 
(4,670)
Shareholders' funds
6,660 
(4,570)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Mariusz Gogolin Director Company Registration No. 10078465
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Mario Maintenance Service Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mario Maintenance Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 10078465. The registered office is 40 KENDALE ROAD, BRIDGWATER, TA6 3QD, 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.
Amended Accounts
Due to a clerical error, some of the expenses have been incorrectly aligned on the expense input sheet. The error did not have a net effect on the accounts or the financial outcome. The current copy of the accounts has been amended as follows: Motor Expenditure incorrectly classed as Entertaining Entertaining incorrectly classed as Rent Rent incorrectly classed as Rates Stationery incorrectly classed as Courier Services Bank Charges incorrectly classed as Factoring Charges
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
2 Years
Motor vehicles
3 Years
Computer equipment
2 Years
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Mario Maintenance Service Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
12,877 
35,982 
2,354 
51,213 
At 31 March 2026
12,877 
35,982 
2,354 
51,213 
Depreciation
At 1 April 2025
12,877 
23,152 
2,354 
38,383 
Charge for the year
- 
3,207 
- 
3,207 
At 31 March 2026
12,877 
26,359 
2,354 
41,590 
Net book value
At 31 March 2026
- 
9,623 
- 
9,623 
At 31 March 2025
- 
12,830 
- 
12,830 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
15,000 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,172 
- 
Proposed dividends
20,000 
- 
Other creditors
- 
30,267 
22,172 
30,267 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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