31 December 2024 false No description of principal activity Taxfiler 2024.6 16157113 business:PrivateLimitedCompanyLtd 2024-12-31 2025-12-31 16157113 2024-12-30 16157113 2024-12-31 2025-12-31 16157113 business:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-31 16157113 business:FilletedAccounts 2024-12-31 2025-12-31 16157113 2025-12-31 16157113 business:Director1 2024-12-31 2025-12-31 16157113 business:RegisteredOffice 2024-12-31 2025-12-31 16157113 core:WithinOneYear 2025-12-31 16157113 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16157113 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16157113 core:PreviouslyStatedAmount 2025-12-31 16157113 business:SmallEntities 2024-12-31 2025-12-31 16157113 countries:EnglandWales 2024-12-31 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16157113 (England and Wales)
Mariam Enterprise Ltd Unaudited accounts for the period from 31 December 2024 to 31 December 2025
Mariam Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mariam Enterprise Ltd Company Information for the period from 31 December 2024 to 31 December 2025
Director
Wen Cheat Tok
Company Number
16157113 (England and Wales)
Registered Office
13 Davey Drive Bolney Haywards Heath RH17 5SF England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mariam Enterprise Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2
Creditors: amounts falling due within one year
4
(548)
Net current liabilities
(546)
Net liabilities
(546)
Capital and reserves
Called up share capital
2
Profit and loss account
(548)
Shareholders' funds
(546)
For the period ending 31 December 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 her 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 29 June 2026 and were signed on its behalf by
Wen Cheat Tok Director Company Registration No. 16157113
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Mariam Enterprise Ltd Notes to the Accounts for the period from 31 December 2024 to 31 December 2025
1
Statutory information
Mariam Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 16157113. The registered office is 13 Davey Drive, Bolney, Haywards Heath, RH17 5SF, 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
2025
£
Loans from directors
309
Accruals
239
548
5
Average number of employees
During the period the average number of employees was 1.
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