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Registered Number: 16034746
England and Wales

 

 

 

MARCHEMBER LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 22 October 2024

End date: 31 October 2025
Director Anastasiia Korystina
Registered Number 16034746
Registered Office 167-169 Great Portland Street
5th Floor
London
England
W1W 5PF
Accountants AnRos Consultancy Ltd
167-169 Great Portland Street
5th Floor
London
England
W1W 5PF
1
  2025
    £ £
Fixed assets   4,082 
Current assets 1   
Creditors: amount falling due within one year (8,859)  
Net current assets   (8,858)
Total assets less current liabilities   (4,776)
Net assets   (4,776)
 

     
Capital and reserves   (4,776)
 
NOTES TO THE ACCOUNTS

General Information
Marchember Ltd is a private company, limited by shares, registered in England and Wales, registration number 16034746, registration address 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 22 October 2024  
Additions 5,538    5,538 
Disposals  
At 31 October 2025 5,538    5,538 
Depreciation
At 22 October 2024  
Charge for period 1,456    1,456 
On disposals  
At 31 October 2025 1,456    1,456 
Net book values
Closing balance as at 31 October 2025 4,082    4,082 
Opening balance as at 22 October 2024  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 June 2026 and were signed by:


--------------------------------
Anastasiia Korystina
Director
2