Company Registration No. 05326513 (England and Wales)
Marriott Enterprises Limited
Unaudited accounts
for the year ended 31 January 2026
Marriott Enterprises Limited
Unaudited accounts
Contents
Marriott Enterprises Limited
Company Information
for the year ended 31 January 2026
Company Number
05326513 (England and Wales)
Registered Office
180 TOLMERS ROAD
CUFFLEY
POTTERS BAR
Hertfordshire
EN6 4JP
United Kingdom
Marriott Enterprises Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
3,119
2,388
Creditors: amounts falling due within one year
(3,279)
(3,515)
Net current assets
19,752
23,649
Total assets less current liabilities
19,752
23,649
Creditors: amounts falling due after more than one year
(3,313)
(8,313)
Called up share capital
10,500
10,500
Profit and loss account
5,939
4,836
Shareholders' funds
16,439
15,336
For the year ending 31 January 2026 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 her 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 12 October 2026 and were signed on its behalf by
Larisa Strukova
Director
Company Registration No. 05326513
Marriott Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2026
Marriott Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 05326513. The registered office is 180 TOLMERS ROAD, CUFFLEY, POTTERS BAR, Hertfordshire, EN6 4JP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
5,232
10,066
Amounts falling due after more than one year
Other debtors
14,550
14,550
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
199
255
Other creditors
2,430
3,260
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
3,313
8,313
Marriott Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
10,500 Ordinary shares of £1 each
10,500
10,500
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).