Marco Polo TA Ltd Filleted Accounts Cover
Marco Polo TA Ltd
Company No. 16236493
Unaudited Accounts
31 October 2025
Marco Polo TA Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
16236493
2025
£
Current assets
3,650
Creditors: Amounts falling due within one year
(42,303)
Net current assets
(38,653)
Total assets less current liabilities
(38,653)
(38,653)
Capital and reserves
(38,653)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
6
3
General information
Marco Polo TA Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16236493
Its registered office is:
36 Bowley Avenue
Melton Mowbray
LE13 1RU
For the period ended 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 October 2026 and signed on its behalf by:
E. Ivcevska - Director
Marco Polo TA Ltd1623649331 October 202507 February 2025false29 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the period under review was . 162364932025-02-072025-10-31162364932025-10-3116236493core:WithinOneYear2025-10-3116236493countries:UnitedKingdom2025-02-072025-10-3116236493bus:RegisteredOffice2025-02-072025-10-31162364932025-02-0716236493bus:Micro-entities2025-02-072025-10-3116236493bus:FullAccounts2025-02-072025-10-3116236493bus:AuditExempt-NoAccountantsReport2025-02-072025-10-3116236493bus:Director12025-02-072025-10-3116236493bus:PrivateLimitedCompanyLtd2025-02-072025-10-31iso4217:GBPxbrli:pure