MAR SERVICES LIMITED


Director	Andrew Jerome Roberts Jnr


Registered Number	16189398 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026
		£	£
Current assets
Debtors		21,918
Cash at bank and on hand		6,139
		28,057
Creditors amounts falling due within one year	3	(24,619)
Net current assets (liabilities)			3,438
Total assets less current liabilities			3,438
Net assets			3,438
Capital and reserves
Called up share capital			100
Profit and loss account			3,338
Shareholders' funds			3,438

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 October 2026, and are signed on its behalf by:

Andrew Jerome Roberts Jnr
Director
Registered Company No. 16189398

MAR SERVICES LIMITED

Notes to the Financial Statements
for the period ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Creditors: amounts due within one year

		2026
		£
	Trade creditors / trade payables	11,999
	Taxation and social security	783
	Other creditors	10,037
	Accrued liabilities and deferred income	1,800
	Total	24,619

4.	Related party transactions
	Included in other debtors receivable within one year is an interest free amount of £9,594.66 due from Roberts & Co Investments Limited, a sister company. Included in other creditors payable within one year is an interest free amount of £10,037 due to Mr Andrew Jerome Roberts Jnr, the director.

5.	Controlling party
	The ultimate controlling party is Mr Andrew Jerome Roberts Jnr.