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Registered number: 08779300






MARIECO CARE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Mahmad Reza Abdraheman
Mohammad Altaaf Abdraheman


REGISTERED OFFICE
750-760 High Road
Leytonstone
E11 3AW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08779300



ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		7,955		10,461

CURRENT ASSETS
Debtors	3	79,734		157,115
Cash at bank and in hand		322,413		203,846
		402,147		360,961
CREDITORS: Amounts falling due within one year	4	356,597		289,442
NET CURRENT ASSETS			45,550		71,519
TOTAL ASSETS LESS CURRENT LIABILITIES			53,505		81,980


CREDITORS: Amounts falling due after more than one year	5		50,974		36,255

NET ASSETS			2,531		45,725

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			2,431		45,625
SHAREHOLDERS' FUNDS			2,531		45,725

For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/08/2026 and signed on their behalf by



.............................
Mahmad Reza Abdraheman
Director



.............................
Mohammad Altaaf Abdraheman
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 10%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS

	Commercial	Fixtures
	Vehicles	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/12/2024	11,943	900	12,797	12,073	37,713
At 30/11/2025	11,943	900	12,797	12,073	37,713
Depreciation
At 01/12/2024	8,164	171	8,993	9,924	27,252
For the year	945	73	951	537	2,506
At 30/11/2025	9,109	244	9,944	10,461	29,758
Net Book Amounts
At 30/11/2025	2,834	656	2,853	1,612	7,955
At 30/11/2024	3,779	729	3,804	2,149	10,461




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	25,600	98,797
Other debtors	50,230	51,830
Prepayments	3,904	3,904
Directors current account	-	2,584
	79,734	157,115




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	54,927	92,247
PAYE control	135,788	57,492
Salaries and wages control	156,537	139,668
NIC control	7,664	-
Directors current account	1,681	-
Trade creditors	-	35
	356,597	289,442




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	8,279	17,505
Loans >1yr	42,695	18,750
	50,974	36,255




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	135	137