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Company registration number:
12784996
Marcas Globales de Flujo Comercial Limited
Unaudited filleted financial statements
31 August 2026
Marcas Globales de Flujo Comercial Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Marcas Globales de Flujo Comercial Limited
Directors and other information
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Director |
Mr Gearoid Macmaicin |
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Secretary |
Gearoid Macmaicin |
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Company number |
12784996 |
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Registered office |
56 Chorley New Road |
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Bolton |
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BL1 4AP |
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Accountants |
Raja & Co. |
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Chartered Accountants |
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56 Chorley New Road |
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Bolton |
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BL1 4AP |
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Marcas Globales de Flujo Comercial Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Marcas Globales de Flujo Comercial Limited
Year ended 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marcas Globales de Flujo Comercial Limited for the year ended 31 August 2026 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Marcas Globales de Flujo Comercial Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Marcas Globales de Flujo Comercial Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marcas Globales de Flujo Comercial Limited and its director as a body for our work or for this report.
It is your duty to ensure that Marcas Globales de Flujo Comercial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Marcas Globales de Flujo Comercial Limited. You consider that Marcas Globales de Flujo Comercial Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Marcas Globales de Flujo Comercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Raja & Co.
Chartered Accountants
56 Chorley New Road
Bolton
BL1 4AP
20 October 2026
Marcas Globales de Flujo Comercial Limited
Statement of financial position
31 August 2026
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2026 |
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Note |
£ |
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£ |
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Current assets |
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Debtors |
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4 |
225 |
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_______ |
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225 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
2,600) |
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_______ |
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Net current liabilities |
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(
2,375) |
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_______ |
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Total assets less current liabilities |
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(
2,375) |
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_______ |
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Net liabilities |
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(
2,375) |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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Profit and loss account |
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(
2,376) |
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_______ |
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Shareholder deficit |
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(
2,375) |
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_______ |
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For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
20 October 2026
, and are signed on behalf of the board by:
Mr Gearoid Macmaicin
Director
Company registration number:
12784996
Marcas Globales de Flujo Comercial Limited
Statement of changes in equity
Year ended 31 August 2026
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Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 September 2025 |
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1 |
- |
1 |
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Loss for the year |
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(
2,376) |
(
2,376) |
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_______ |
_______ |
_______ |
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Total comprehensive income for the year |
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- |
(
2,376) |
(
2,376) |
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_______ |
_______ |
_______ |
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At 31 August 2026 |
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1 |
(
2,376) |
(
2,375) |
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_______ |
_______ |
_______ |
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Marcas Globales de Flujo Comercial Limited
Notes to the financial statements
Year ended 31 August 2026
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 56 Chorley New Road, Bolton, BL1 4AP.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Debtors
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2026 |
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£ |
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Other debtors |
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225 |
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_______ |
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5.
Creditors: amounts falling due within one year
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2026 |
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£ |
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Trade creditors |
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362 |
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Other creditors |
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2,238 |
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_______ |
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2,600 |
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_______ |
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6.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
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2026 |
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£ |
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Mr Gearoid Macmaicin |
2,038 |
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_______ |
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