1 December 2024 false No description of principal activity Taxfiler 2024.6 13744730 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13744730 2024-11-30 13744730 2024-12-01 2025-11-30 13744730 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13744730 business:FilletedAccounts 2024-12-01 2025-11-30 13744730 2025-11-30 13744730 business:Director1 2024-12-01 2025-11-30 13744730 business:RegisteredOffice 2024-12-01 2025-11-30 13744730 2024-11-30 13744730 core:WithinOneYear 2025-11-30 13744730 core:WithinOneYear 2024-11-30 13744730 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13744730 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13744730 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13744730 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13744730 core:PreviouslyStatedAmount 2025-11-30 13744730 core:PreviouslyStatedAmount 2024-11-30 13744730 business:SmallEntities 2024-12-01 2025-11-30 13744730 countries:EnglandWales 2024-12-01 2025-11-30 13744730 core:MotorVehicles 2024-12-01 2025-11-30 13744730 core:MotorVehicles 2024-11-30 13744730 core:MotorVehicles 2025-11-30 13744730 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13744730 (England and Wales)
MARU CREATES LTD Unaudited accounts for the year ended 30 November 2025
MARU CREATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARU CREATES LTD Company Information for the year ended 30 November 2025
Director
Anand Maru
Company Number
13744730 (England and Wales)
Registered Office
85 MAYBANK AVENUE WEMBLEY HA0 2TQ ENGLAND
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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MARU CREATES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,961
Current assets
Cash at bank and in hand
18
1,017
Creditors: amounts falling due within one year
5
(3,555)
(3,061)
Net current liabilities
(3,537)
(2,044)
Net (liabilities)/assets
(3,537)
917
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,538)
916
Shareholders' funds
(3,537)
917
For the year ending 30 November 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 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 30 June 2026 and were signed on its behalf by
Anand Maru Director Company Registration No. 13744730
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MARU CREATES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MARU CREATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13744730. The registered office is 85 MAYBANK AVENUE, WEMBLEY, HA0 2TQ, ENGLAND.
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:
Motor vehicles
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
11,850
At 30 November 2025
11,850
Depreciation
At 1 December 2024
8,889
Charge for the year
2,961
At 30 November 2025
11,850
Net book value
At 30 November 2025
-
At 30 November 2024
2,961
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MARU CREATES LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
728
468
Loans from directors
77
543
Accruals
2,750
2,050
3,555
3,061
6
Transactions with related parties
At the balance sheet date the company owed the director £77 (2024: £543) .
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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