1 November 2024 false No description of principal activity Taxfiler 2024.6 11614013 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11614013 2024-10-31 11614013 2024-11-01 2025-10-31 11614013 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11614013 business:FilletedAccounts 2024-11-01 2025-10-31 11614013 2025-10-31 11614013 2024-10-31 11614013 core:WithinOneYear 2025-10-31 11614013 core:WithinOneYear 2024-10-31 11614013 countries:EnglandWales 2024-11-01 2025-10-31 11614013 business:RegisteredOffice 2024-11-01 2025-10-31 11614013 2023-11-01 2024-10-31 11614013 business:Micro-entities 2024-11-01 2025-10-31 11614013 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11614013 (England and Wales)
Marienberg IT Limited Unaudited accounts for the year ended 31 October 2025
Marienberg IT Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
149,068
91,167
Creditors: amounts falling due within one year
(63,711)
(32,190)
Net current assets
85,357
58,977
Total assets less current liabilities
85,357
58,977
Net assets
85,357
58,977
Capital and reserves
85,357
58,977
NOTES TO THE ACCOUNTS
1 Statutory information
Marienberg IT Limited is a private company, limited by shares, registered in England and Wales, registration number 11614013. The registered office is 85 SOMMERVILLE ROAD, BRISTOL, SOMERSET, BS7 9AE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 3 July 2026
Theodore Mason Director Company Registration No. 11614013
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