1 May 2025 false No description of principal activity Taxfiler 2024.6 16406931 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 16406931 2025-04-30 16406931 2025-05-01 2026-04-30 16406931 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 16406931 business:FilletedAccounts 2025-05-01 2026-04-30 16406931 2026-04-30 16406931 business:Director1 2025-05-01 2026-04-30 16406931 business:RegisteredOffice 2025-05-01 2026-04-30 16406931 core:WithinOneYear 2026-04-30 16406931 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16406931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16406931 core:PreviouslyStatedAmount 2026-04-30 16406931 business:SmallEntities 2025-05-01 2026-04-30 16406931 countries:EnglandWales 2025-05-01 2026-04-30 16406931 core:PlantMachinery 2025-05-01 2026-04-30 16406931 core:PlantMachinery 2025-04-30 16406931 core:PlantMachinery 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16406931 (England and Wales)
Mariella Balazs Ltd Unaudited accounts for the year ended 30 April 2026
Mariella Balazs Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Mariella Balazs Ltd Company Information for the year ended 30 April 2026
Director
Mariella Amber Balazs
Company Number
16406931 (England and Wales)
Registered Office
38 Stoneacre Close Lowton Warrington Cheshire WA3 2UE England
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
- 3 -
Mariella Balazs Ltd Accountants' report
Accountants' report to the director of Mariella Balazs Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mariella Balazs Ltd for the year ended 30 April 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mariella Balazs Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mariella Balazs Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mariella Balazs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mariella Balazs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mariella Balazs Ltd. You consider that Mariella Balazs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mariella Balazs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH 6 May 2026
- 4 -
Mariella Balazs Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
4,106
Current assets
Cash at bank and in hand
14,391
Creditors: amounts falling due within one year
5
(12,848)
Net current assets
1,543
Net assets
5,649
Capital and reserves
Called up share capital
1
Profit and loss account
5,648
Shareholders' funds
5,649
For the year ending 30 April 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 director acknowledges her 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 6 May 2026 and were signed on its behalf by
Mariella Amber Balazs Director Company Registration No. 16406931
- 5 -
Mariella Balazs Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mariella Balazs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16406931. The registered office is 38 Stoneacre Close, Lowton, Warrington, Cheshire, WA3 2UE, 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
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
4,830
At 30 April 2026
4,830
Depreciation
Charge for the year
724
At 30 April 2026
724
Net book value
At 30 April 2026
4,106
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
5,053
Loans from directors
7,795
12,848
6
Average number of employees
During the year the average number of employees was 0.
- 6 -