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Company Registration No. 11016433 (England and Wales)
Marmaris 17 Limited Unaudited accounts for the year ended 31 October 2025
Marmaris 17 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marmaris 17 Limited Company Information for the year ended 31 October 2025
Director
Shno Hamad RASUL
Company Number
11016433 (England and Wales)
Registered Office
217 High Street Blackwood Gwent NP12 1AL Wales
Accountants
A & Co Accountancy and Taxation Services Limited 192 Commercial Road Newport NP20 2PP
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Marmaris 17 Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,711
5,020
Current assets
Cash at bank and in hand
3,000
1,668
Creditors: amounts falling due within one year
5
(8,152)
(8,174)
Net current liabilities
(5,152)
(6,506)
Net liabilities
(3,441)
(1,486)
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
(4,441)
(2,486)
Shareholders' funds
(3,441)
(1,486)
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 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 17 July 2026 and were signed on its behalf by
Shno Hamad RASUL Director Company Registration No. 11016433
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Marmaris 17 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Marmaris 17 Limited is a private company, limited by shares, registered in England and Wales, registration number 11016433. The registered office is 217 High Street, Blackwood, Gwent, NP12 1AL, Wales.
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.
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:
Fixtures & fittings
15% on straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
23,065
At 31 October 2025
23,065
Depreciation
At 1 November 2024
18,045
Charge for the year
3,309
At 31 October 2025
21,354
Net book value
At 31 October 2025
1,711
At 31 October 2024
5,020
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,632
6,743
Other creditors
1,519
1,430
Loans from directors
1
1
8,152
8,174
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Marmaris 17 Limited Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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