MARWAN INTERIORS LTD

Company Registration Number:
14385615 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MARWAN INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MARWAN INTERIORS LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 79,652 21,933
Total fixed assets: 79,652 21,933
Current assets
Stocks: 21,225 9,857
Debtors:   208,156 100,755
Cash at bank and in hand: 5,782 29,621
Total current assets: 235,163 140,233
Creditors: amounts falling due within one year:   (168,469) (47,478)
Net current assets (liabilities): 66,694 92,755
Total assets less current liabilities: 146,346 114,688
Creditors: amounts falling due after more than one year:   (131,207) 0
Total net assets (liabilities): 15,139 114,688
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 15,136 114,685
Shareholders funds: 15,139 114,688

The notes form part of these financial statements

MARWAN INTERIORS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Eli Parish
Status: Director

The notes form part of these financial statements

MARWAN INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARWAN INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

MARWAN INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 36,877
Additions 86,535
Disposals (31,042)
At 30 September 2025 92,370
Depreciation
At 01 October 2024 14,944
Charge for year 9,499
On disposals (11,725)
At 30 September 2025 12,718
Net book value
At 30 September 2025 79,652
At 30 September 2024 21,933