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Registered Number: 12215693
England and Wales

 

 

 

MARIAN SERV LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2025

End date: 30 September 2026
Director MARIAN FARCAS
Registered Number 12215693
Registered Office Flat 6 2 Faraday Road
Locking
Weston-Super-Mare
UK
BS24 7NT
Accountants ALINA-MIHAELA DINU
24 Elliott Close
Wath-Upon-Dearne
ROTHERHAM
S63 6PB
1
 
 
Notes
 
2026
£
Current assets    
Cash at bank and in hand 345 
Creditors: amount falling due within one year (1)
Net current assets 344 
 
Total assets less current liabilities 344 
Net assets 344 
 

Capital and reserves
   
Profit and loss account 344 
Shareholders' funds 344 
 


For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 October 2026 and were signed by:


-------------------------------
MARIAN FARCAS
Director
2
General Information
MARIAN SERV LTD is a private company, limited by shares, registered in England and Wales, registration number 12215693, registration address Flat 6 2 Faraday Road, Locking, Weston-Super-Mare, UK, BS24 7NT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3