1 January 2025 false No description of principal activity Taxfiler 2024.6 09352055business:PrivateLimitedCompanyLtd2025-01-012025-12-31 093520552024-12-31 093520552025-01-012025-12-31 09352055business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09352055business:FilletedAccounts2025-01-012025-12-31 093520552025-12-31 09352055business:Director12025-01-012025-12-31 09352055business:RegisteredOffice2025-01-012025-12-31 093520552024-12-31 09352055core:WithinOneYear2025-12-31 09352055core:WithinOneYear2024-12-31 09352055core:AfterOneYear2025-12-31 09352055core:AfterOneYear2024-12-31 09352055core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09352055core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09352055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09352055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09352055core:PreviouslyStatedAmount2025-12-31 09352055core:PreviouslyStatedAmount2024-12-31 09352055business:SmallEntities2025-01-012025-12-31 09352055countries:EnglandWales2025-01-012025-12-31 093520552024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09352055 (England and Wales)
MARFLO TRANS LIMITED Unaudited accounts for the year ended 31 December 2025
MARFLO TRANS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARFLO TRANS LIMITED Company Information for the year ended 31 December 2025
Director
Florin-Marius Nandrean
Company Number
09352055 (England and Wales)
Registered Office
29 BRAEBURN ROAD DEEPING ST. JAMES PETERBOROUGH PE6 8GP ENGLAND
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MARFLO TRANS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,429 
18,255 
Creditors: amounts falling due within one year
4
(1,928)
(1,308)
Net current assets
11,501 
16,947 
Total assets less current liabilities
11,501 
16,947 
Creditors: amounts falling due after more than one year
5
(1,420)
(5,541)
Net assets
10,081 
11,406 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,080 
11,405 
Shareholders' funds
10,081 
11,406 
For the year ending 31 December 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 27 August 2026 and were signed on its behalf by
Florin-Marius Nandrean Director Company Registration No. 09352055
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MARFLO TRANS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MARFLO TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09352055. The registered office is 29 BRAEBURN ROAD, DEEPING ST. JAMES, PETERBOROUGH, PE6 8GP, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,890 
1,270 
Loans from directors
38 
38 
1,928 
1,308 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,420 
5,541 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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