Marello Cosmetics and Fragrances Limited

Registered number: 07932098

	2026	2025
	£	£
Fixed assets	642	857

Current assets	7,097	7,191
Creditors: Amounts Falling Due Within One Year	(3,356 )	(4,344 )

NET CURRENT ASSETS	3,741	2,847

TOTAL ASSETS LESS CURRENT LIABILITIES	4,383	3,704

Creditors: Amounts Falling Due After More Than One Year	(282 )	(284 )
Accruals and deferred income	(1,813 )	(1,586 )

NET ASSETS	2,288	1,834

CAPITAL AND RESERVES	2,288	1,834

Notes

1. General Information

Marello Cosmetics and Fragrances Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07932098 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 26 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Kirk

Director

9 September 2026