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Company Registration No. 02217691 (England and Wales)
Marrequinha Limited Unaudited accounts for the year ended 31 March 2025
Marrequinha Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marrequinha Limited Company Information for the year ended 31 March 2025
Directors
Helen Gail LAMBERT Brian John SEARLE
Company Number
02217691 (England and Wales)
Registered Office
9 Manor Gardens Westoning Bedford Bedfordshire MK45 5NA England
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Marrequinha Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
184,617
Current assets
Debtors
5
78,290
Cash at bank and in hand
379,743
458,033
Creditors: amounts falling due within one year
6
(220,956)
Net current assets
237,077
Net assets
421,694
Capital and reserves
Called up share capital
10,000
Profit and loss account
411,694
Shareholders' funds
421,694
For the year ending 31 March 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 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 23 April 2026 and were signed on its behalf by
Helen Gail LAMBERT Director Company Registration No. 02217691
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Marrequinha Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marrequinha Limited is a private company, limited by shares, registered in England and Wales, registration number 02217691. The registered office is 9 Manor Gardens, Westoning, Bedford, Bedfordshire, MK45 5NA, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
No depreciation has been charged
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
184,617
At 31 March 2025
184,617
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
184,617
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
78,290
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Marrequinha Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
36
Loans from directors
220,920
220,956
7
Average number of employees
During the year the average number of employees was 0.
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