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Company Registration No. 15206874 (England and Wales)
Marios Polishing Ltd Filleted accounts for the year ended 31 October 2025
Marios Polishing Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marios Polishing Ltd Company Information for the year ended 31 October 2025
Director
Tomas Savulionis
Company Number
15206874 (England and Wales)
Registered Office
Unit 10b Askew Farm Lane Grays RM17 5XR United Kingdom
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Marios Polishing Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
5,500
-
Debtors
4
216
7
Cash at bank and in hand
799
8,085
6,515
8,092
Creditors: amounts falling due within one year
5
(5,002)
(6,575)
Net current assets
1,513
1,517
Net assets
1,513
1,517
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,413
1,417
Shareholders' funds
1,513
1,517
For the year ending 31 October 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
Tomas Savulionis Director Company Registration No. 15206874
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Marios Polishing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Marios Polishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15206874. The registered office is Unit 10b, Askew Farm Lane, Grays, RM17 5XR, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
216
7
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,657
3,850
Other creditors
2,345
1,545
Accruals
-
1,180
5,002
6,575
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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