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Company Registration No. 12752187 (England and Wales)
Marios WR Ltd Filleted accounts for the year ended 31 August 2025
Marios WR Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marios WR Ltd Company Information for the year ended 31 August 2025
Director
Justas Nanenas
Company Number
12752187 (England and Wales)
Registered Office
UNIT 10B ASKEW FARM LANE GRAYS RM17 5XR ENGLAND
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Marios WR Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,546
939
Current assets
Inventories
21,300
15,000
Debtors
5
300
-
Cash at bank and in hand
10,296
13,940
31,896
28,940
Creditors: amounts falling due within one year
6
(6,213)
(3,167)
Net current assets
25,683
25,773
Total assets less current liabilities
28,229
26,712
Creditors: amounts falling due after more than one year
7
(14,940)
(15,900)
Net assets
13,289
10,812
Capital and reserves
Called up share capital
120
120
Profit and loss account
13,169
10,692
Shareholders' funds
13,289
10,812
For the year ending 31 August 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.
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 11 May 2026 and were signed on its behalf by
Justas Nanenas Director Company Registration No. 12752187
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Marios WR Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Marios WR Ltd is a private company, limited by shares, registered in England and Wales, registration number 12752187. The registered office is UNIT 10B ASKEW FARM LANE, GRAYS, RM17 5XR, 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
20
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
2,346
Additions
2,595
At 31 August 2025
4,941
Depreciation
At 1 September 2024
1,407
Charge for the year
988
At 31 August 2025
2,395
Net book value
At 31 August 2025
2,546
At 31 August 2024
939
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
300
-
- 5 -
Marios WR Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,062
3,158
Trade creditors
3,883
(2,183)
Taxes and social security
241
1,165
Other creditors
1,027
1,027
6,213
3,167
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
14,940
15,900
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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