Registered Number 13008077

MARCO POLO HOLDINGS LIMITED

Micro-entity Accounts

30 December 2025

MARCO POLO HOLDINGS LIMITED Registered Number 13008077

Micro-entity Balance Sheet as at 30 December 2025

Notes 2025 2024
£ £
Fixed Assets
83,000
118,000
Current Assets
67,001
32,001
Creditors: amounts falling due within one year
(32,000)
(32,000)
Net current assets (liabilities)
35,001
1
Total assets less current liabilities
118,001
118,001
Creditors: amounts falling due after more than one year
(118,000)
(118,000)
Total net assets (liabilities)
1
1
Capital and reserves
1
1
  • For the year ending 30 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2026

And signed on their behalf by:
Lee Mainwaring, Director

MARCO POLO HOLDINGS LIMITED Registered Number 13008077

Notes to the Micro-entity Accounts for the period ended 30 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Intangible assets amortisation policy
Intangible asset for Tribal Clash Trade Mark is amortised over 5 years