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Company Registration No. 12216597 (England and Wales)
Mrk Software House Ltd Unaudited accounts for the year ended 30 September 2025
Mrk Software House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mrk Software House Ltd Company Information for the year ended 30 September 2025
Directors
Jaroslaw MAREK Anna MAREK Zuzanna Marta MAREK
Company Number
12216597 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
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Mrk Software House Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,162 
6,460 
Current assets
Debtors
5
1,091 
1,091 
Cash at bank and in hand
45,491 
76,570 
46,582 
77,661 
Creditors: amounts falling due within one year
6
(17,899)
(18,521)
Net current assets
28,683 
59,140 
Net assets
34,845 
65,600 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,844 
65,599 
Shareholders' funds
34,845 
65,600 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Jaroslaw MAREK Director Company Registration No. 12216597
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Mrk Software House Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mrk Software House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12216597. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight-line depreciation
Computer equipment
20% straight-line depreciation
Other tangible fixed assets
20% straight-line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
16,842 
Additions
3,070 
At 30 September 2025
19,912 
Depreciation
At 1 October 2024
10,382 
Charge for the year
3,368 
At 30 September 2025
13,750 
Net book value
At 30 September 2025
6,162 
At 30 September 2024
6,460 
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Mrk Software House Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,091 
1,091 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,899 
18,521 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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