1 January 2025 false No description of principal activity Taxfiler 2024.6 14531201business:PrivateLimitedCompanyLtd2025-01-012025-12-31 145312012024-12-31 145312012025-01-012025-12-31 14531201business:AuditExemptWithAccountantsReport2025-01-012025-12-31 14531201business:FilletedAccounts2025-01-012025-12-31 145312012025-12-31 14531201business:Director12025-01-012025-12-31 14531201business:Director22025-01-012025-12-31 14531201business:RegisteredOffice2025-01-012025-12-31 145312012024-12-31 14531201core:WithinOneYear2025-12-31 14531201core:WithinOneYear2024-12-31 14531201core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 14531201core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14531201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 14531201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14531201core:PreviouslyStatedAmount2025-12-31 14531201core:PreviouslyStatedAmount2024-12-31 14531201business:SmallEntities2025-01-012025-12-31 14531201countries:EnglandWales2025-01-012025-12-31 145312012024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14531201 (England and Wales)
MARUBOO LIMITED Unaudited accounts for the year ended 31 December 2025
MARUBOO LIMITED Unaudited accounts Contents
Page
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MARUBOO LIMITED Company Information for the year ended 31 December 2025
Directors
Rumpasiree KHIANMEESUK Kittaya GANJANAPANICH
Company Number
14531201 (England and Wales)
Registered Office
77 Westow Hill London SE19 1TX
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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MARUBOO LIMITED Accountants' report
Accountants' report to the board of directors of MARUBOO LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARUBOO LIMITED for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MARUBOO LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of MARUBOO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARUBOO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MARUBOO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MARUBOO LIMITED. You consider that MARUBOO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MARUBOO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF 7 July 2026
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MARUBOO LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
8,500 
8,000 
Debtors
2,117 
1,615 
Cash at bank and in hand
51,975 
66,317 
62,592 
75,932 
Creditors: amounts falling due within one year
(113,963)
(157,422)
Net current liabilities
(51,371)
(81,490)
Net liabilities
(51,371)
(81,490)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(51,373)
(81,492)
Shareholders' funds
(51,371)
(81,490)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Kittaya GANJANAPANICH Director Company Registration No. 14531201
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MARUBOO LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MARUBOO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14531201. The registered office is 77 Westow Hill, London, SE19 1TX.
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
VAT
2,117 
1,615 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,262 
882 
Other creditors
682 
553 
Loans from directors
104,998 
149,998 
Accruals
7,021 
5,989 
113,963 
157,422 
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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