1 November 2024 false No description of principal activity Taxfiler 2024.6 12943358 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12943358 2024-10-31 12943358 2024-11-01 2025-10-31 12943358 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12943358 business:FilletedAccounts 2024-11-01 2025-10-31 12943358 2025-10-31 12943358 business:Director1 2024-11-01 2025-10-31 12943358 2024-10-31 12943358 core:WithinOneYear 2025-10-31 12943358 core:WithinOneYear 2024-10-31 12943358 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12943358 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12943358 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12943358 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12943358 core:PreviouslyStatedAmount 2025-10-31 12943358 core:PreviouslyStatedAmount 2024-10-31 12943358 business:SmallEntities 2024-11-01 2025-10-31 12943358 countries:EnglandWales 2024-11-01 2025-10-31 12943358 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12943358 (England and Wales)
Marionikolas Ltd Unaudited accounts for the year ended 31 October 2025
Marionikolas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marionikolas Ltd Company Information for the year ended 31 October 2025
Director
DANUT FLORIN KERSUNARU
Company Number
12943358 (England and Wales)
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Marionikolas Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
780
2,000
Cash at bank and in hand
1,250
6,044
2,030
8,044
Creditors: amounts falling due within one year
5
(1,625)
(785)
Net current assets
405
7,259
Net assets
405
7,259
Capital and reserves
Called up share capital
1
1
Profit and loss account
404
7,258
Shareholders' funds
405
7,259
For the year 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 1 July 2026 and were signed on its behalf by
DANUT FLORIN KERSUNARU Director Company Registration No. 12943358
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Marionikolas Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Marionikolas Ltd is a private company, limited by shares, registered in England and Wales, registration number 12943358.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
780
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,154
771
Loans from directors
471
14
1,625
785
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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