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Company Registration No. 14834956 (England and Wales)
Marian 23 Trans Ltd Unaudited accounts for the year ended 30 April 2025
Marian 23 Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marian 23 Trans Ltd Company Information for the year ended 30 April 2025
Director
Marian NEDELEA
Company Number
14834956 (England and Wales)
Registered Office
68 Clickett Hill Basildon Essex SS14 1ND England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Marian 23 Trans Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
971
-
Cash at bank and in hand
41
12
1,012
12
Creditors: amounts falling due within one year
20,963
5,769
Net current assets
21,975
5,781
Net assets
21,975
5,781
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,974
5,780
Shareholders' funds
21,975
5,781
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 April 2026 and were signed on its behalf by
Marian NEDELEA Director Company Registration No. 14834956
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Marian 23 Trans Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Marian 23 Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14834956. The registered office is 68 Clickett Hill, Basildon, Essex, SS14 1ND, 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.
4
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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