21 January 2025 false No description of principal activity Taxfiler 2024.6 16197939 business:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197939 2025-01-20 16197939 2025-01-21 2026-01-31 16197939 business:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16197939 business:FilletedAccounts 2025-01-21 2026-01-31 16197939 2026-01-31 16197939 business:Director1 2025-01-21 2026-01-31 16197939 business:RegisteredOffice 2025-01-21 2026-01-31 16197939 core:WithinOneYear 2026-01-31 16197939 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16197939 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16197939 core:PreviouslyStatedAmount 2026-01-31 16197939 business:SmallEntities 2025-01-21 2026-01-31 16197939 countries:EnglandWales 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16197939 (England and Wales)
MARIUS BUS TRANSPORT LTD Unaudited accounts for the period from 21 January 2025 to 31 January 2026
MARIUS BUS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARIUS BUS TRANSPORT LTD Company Information for the period from 21 January 2025 to 31 January 2026
Director
Alexandru Marius GAGIU
Company Number
16197939 (England and Wales)
Registered Office
36 Worcester Road Kidderminster DY10 1LB England
- 3 -
MARIUS BUS TRANSPORT LTD Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
941
Creditors: amounts falling due within one year
4
(613)
Net current assets
328
Net assets
328
Capital and reserves
Called up share capital
100
Profit and loss account
228
Shareholders' funds
328
For the period ending 31 January 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 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 2 July 2026 and were signed on its behalf by
Alexandru Marius GAGIU Director Company Registration No. 16197939
- 4 -
MARIUS BUS TRANSPORT LTD Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
MARIUS BUS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 16197939. The registered office is 36 Worcester Road, Kidderminster, DY10 1LB, 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
Creditors: amounts falling due within one year
2026
£
Taxes and social security
211
Other creditors
402
613
5
Average number of employees
During the period the average number of employees was 0.
- 5 -