1 November 2024 false No description of principal activity Taxfiler 2024.6 15206874business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152068742024-10-31 152068742024-11-012025-10-31 15206874business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15206874business:FilletedAccounts2024-11-012025-10-31 152068742025-10-31 15206874business:Director12024-11-012025-10-31 15206874business:RegisteredOffice2024-11-012025-10-31 152068742024-10-31 15206874core:WithinOneYear2025-10-31 15206874core:WithinOneYear2024-10-31 15206874core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15206874core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15206874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15206874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15206874core:PreviouslyStatedAmount2025-10-31 15206874core:PreviouslyStatedAmount2024-10-31 15206874business:SmallEntities2024-11-012025-10-31 15206874countries:EnglandWales2024-11-012025-10-31 152068742023-11-012024-10-31 iso4217:GBP xbrli:pure
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
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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
216 
7 
Cash at bank and in hand
799 
8,085 
6,515 
8,092 
Creditors: amounts falling due within one year
(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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