1 April 2025 false No description of principal activity Taxfiler 2024.6 13952154business:PrivateLimitedCompanyLtd2025-04-012026-03-31 139521542025-03-31 139521542025-04-012026-03-31 13952154business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 13952154business:FilletedAccounts2025-04-012026-03-31 139521542026-03-31 13952154business:Director12025-04-012026-03-31 13952154business:RegisteredOffice2025-04-012026-03-31 139521542025-03-31 13952154core:WithinOneYear2026-03-31 13952154core:WithinOneYear2025-03-31 13952154countries:EnglandWales2025-04-012026-03-31 139521542024-04-012025-03-31 13952154business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13952154 (England and Wales)
MARDIAN LTD Unaudited accounts for the year ended 31 March 2026
MARDIAN LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
- 2 -
MARDIAN LTD Company Information for the year ended 31 March 2026
Director
Diane Dawkins
Company Number
13952154 (England and Wales)
Registered Office
8 LOCKS HEATH PARK ROAD LOCKS HEATH SOUTHAMPTON SO31 6NB ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
- 3 -
MARDIAN LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Current assets
16,959 
14,726 
Creditors: amounts falling due within one year
(5,643)
(4,620)
Net current assets
11,316 
10,106 
Total assets less current liabilities
11,316 
10,106 
Accruals and deferred income
(1,521)
- 
Net assets
9,795 
10,106 
Capital and reserves
9,795 
10,106 
NOTES TO THE ACCOUNTS
1 Statutory information
MARDIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13952154. The registered office is 8 LOCKS HEATH PARK ROAD, LOCKS HEATH, SOUTHAMPTON, SO31 6NB, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mrs Dawkins was issued Dividends of £19,501. During the period, the Director declared Dividends for B Class shareholders at £500 per share.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2026
Diane Dawkins Director Company Registration No. 13952154
- 4 -