Company Registration No. 14687034 (England and Wales)
Mar Contractors Uk Limited
Unaudited accounts
for the year ended 28 February 2026
Mar Contractors Uk Limited
Unaudited accounts
Contents
Mar Contractors Uk Limited
Company Information
for the year ended 28 February 2026
Director
Michael Abou Rashed
Company Number
14687034 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Mar Contractors Uk Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
8,405
89,722
Creditors: amounts falling due within one year
(74,860)
(178,471)
Net current assets
159,895
53,486
Called up share capital
100
100
Profit and loss account
161,147
54,201
Shareholders' funds
161,247
54,301
For the year ending 28 February 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 7 July 2026 and were signed on its behalf by
Michael Abou Rashed
Director
Company Registration No. 14687034
Mar Contractors Uk Limited
Notes to the Accounts
for the year ended 28 February 2026
Mar Contractors Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14687034. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25 % RBM
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Mar Contractors Uk Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,317
79,093
Taxes and social security
39,400
36,449
Loans from directors
8,956
24,361
7
Transactions with related parties
Prime View Lettings Limited:
A company in which Michael Abou-Rashed is a director and shareholder.
During the year company loaned £226,350 to Prime View Lettings Limited. The balance owed by Prime View Lettings Limited to the MAR Contractors UK Limited as at the year end was £226,350.
The above loan is interest free and not repayable on demand until the mortgage terms expire.
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).