Company Registration No. 5957875 (England and Wales)
Marmar Creative Ltd
Unaudited accounts
for the year ended 31 October 2025
Marmar Creative Ltd
Unaudited accounts
Contents
Marmar Creative Ltd
Company Information
for the year ended 31 October 2025
Directors
Helen Maroudias
Panikos Maroudias
Company Number
5957875 (England and Wales)
Registered Office
120 Canbury Park Road
Kingston upon Thames
KT2 6JZ
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Marmar Creative Ltd
Accountants' report
Accountants' report to the board of directors of Marmar Creative Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Marmar Creative Ltd for the year ended
31 October 2025 as set out on pages
5 -
7 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 Marmar Creative Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Marmar Creative Ltd 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 Marmar Creative Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marmar Creative Ltd 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 Marmar Creative Ltd. You consider that Marmar Creative Ltd 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 Marmar Creative Ltd. 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.
Roger Marsden
One The Garth
Cobham
KT11 2DZ
28 February 2026
Marmar Creative Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
115,000
115,000
Cash at bank and in hand
13,337
13,508
Creditors: amounts falling due within one year
(46,888)
(70,508)
Net current assets
4,264
4,173
Net assets
119,264
119,173
Called up share capital
2
2
Profit and loss account
119,262
119,171
Shareholders' funds
119,264
119,173
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 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 1 July 2026 and were signed on its behalf by
Helen Maroudias
Director
Company Registration No. 5957875
Marmar Creative Ltd
Notes to the Accounts
for the year ended 31 October 2025
Marmar Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 5957875. The registered office is 120 Canbury Park Road, Kingston upon Thames, KT2 6JZ.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2024
115,000
23,374
138,374
At 31 October 2025
115,000
23,374
138,374
At 1 November 2024
-
23,374
23,374
At 31 October 2025
-
23,374
23,374
At 31 October 2025
115,000
-
115,000
At 31 October 2024
115,000
-
115,000
Marmar Creative Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
18,275
28,079
Other debtors
19,540
33,094
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,965
26,922
Other creditors
7,500
35,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).