MARIELLE HOMESTAY LTD

MARIELLE HOMESTAY LTD
Contents Page
For the year ended 31 July 2025

Company information	1
Statement of financial position	2

MARIELLE HOMESTAY LTD
Company Information
For the year ended 31 July 2025

Director	Milan Koukal
Registered Number	09125420
Registered Office	150 Chiltern Drive Berrylands London Surbiton KT5 8LS

1

Registered Number: 09125420 MARIELLE HOMESTAY LTD
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		5,665		5,665
Current assets	20,563		20,563
Creditors: amount falling due within one year	(17,095)		(17,095)
Net current assets		3,468		3,468
Total assets less current liabilities		9,133		9,133
Net assets		9,133		9,133


Capital and reserves		9,133		9,133

NOTES TO THE ACCOUNTS

General Information

MARIELLE HOMESTAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09125420, registration address 150 Chiltern Drive, Berrylands, London, Surbiton, KT5 8LS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:

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Milan Koukal
Director

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Registered Number: 09125420
England and Wales
MARIELLE HOMESTAY LTD

Dormant Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025