23 October 2024 false No description of principal activity Taxfiler 2024.6 16035919 business:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16035919 2024-10-22 16035919 2024-10-23 2025-10-31 16035919 business:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16035919 business:FilletedAccounts 2024-10-23 2025-10-31 16035919 2025-10-31 16035919 business:Director1 2024-10-23 2025-10-31 16035919 business:RegisteredOffice 2024-10-23 2025-10-31 16035919 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16035919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16035919 core:PreviouslyStatedAmount 2025-10-31 16035919 business:SmallEntities 2024-10-23 2025-10-31 16035919 countries:EnglandWales 2024-10-23 2025-10-31 16035919 core:WithinOneYear 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16035919 (England and Wales)
Mar-tom Ltd Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Mar-tom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mar-tom Ltd Company Information for the period from 23 October 2024 to 31 October 2025
Director
Tomasz Krzysztof Marchewka
Company Number
16035919 (England and Wales)
Registered Office
76 Sheepwalk Peterborough Cambridgeshire PE4 7BJ England
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Mar-tom Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
79
179
Net current assets
179
Net assets
179
Capital and reserves
Called up share capital
100
Profit and loss account
79
Shareholders' funds
179
For the period 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 22 May 2026 and were signed on its behalf by
Tomasz Krzysztof Marchewka Director Company Registration No. 16035919
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Mar-tom Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Mar-tom Ltd is a private company, limited by shares, registered in England and Wales, registration number 16035919. The registered office is 76 Sheepwalk, Peterborough, Cambridgeshire, PE4 7BJ, 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 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
£
Amounts falling due within one year
Other debtors
100
5
Average number of employees
During the period the average number of employees was 0.
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