Company Registration No. 07749692 (England and Wales)
Marques ' Almeida Ltd
Unaudited accounts
for the period from 1 September 2024 to 30 August 2025
Marques ' Almeida Ltd
Unaudited accounts
Contents
Marques ' Almeida Ltd
Company Information
for the period from 1 September 2024 to 30 August 2025
Directors
Marta Marques
Paulo Almeida
Company Number
07749692 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
United Kingdom
Marques ' Almeida Ltd
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
34,963
148,137
Creditors: amounts falling due within one year
6,220
17,053
Net current assets
573,049
727,912
Net assets
573,049
727,912
Called up share capital
100
100
Profit and loss account
572,949
727,812
Shareholders' funds
573,049
727,912
For the period ending 30 August 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 27 August 2026 and were signed on its behalf by
Marta Marques
Director
Company Registration No. 07749692
Marques ' Almeida Ltd
Notes to the Accounts
for the period from 1 September 2024 to 30 August 2025
Marques ' Almeida Ltd is a private company, limited by shares, registered in England and Wales, registration number 07749692. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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 period, 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.
Amounts falling due within one year
Trade debtors
530,666
561,522
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,180
9,750
Taxes and social security
9,536
233
Other creditors
(18,525)
(18,524)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).