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Registered number: 13502254

MAR&ROB UK PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

MAR&ROB UK PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
MRS MARZENA GRUSZECKA
MR ROBERT GRUSZECKI
REGISTERED OFFICE
11 MILL COURT
MANSFIELD
NOTTINGHAM
NG18 5GN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13502254
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

MAR&ROB UK PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAR&ROB UK PROPERTIES LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3236,439234,840
CURRENT ASSETS
Cash at bank and in hand5,5392,290
5,5392,290
CREDITORS: Amounts falling due within one year5244,342245,304
NET CURRENT LIABILITIES(238,803)(243,014)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,364)(8,174)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(2,464)(8,274)
SHAREHOLDERS' FUNDS(2,364)(8,174)
For the year ending 31/07/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
MRS MARZENA GRUSZECKA
Director

MAR&ROB UK PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

MAR&ROB UK PROPERTIES LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,8721,872
At 31/07/20231,8721,872
Depreciation
For the year273273
At 31/07/2023273273
Net Book Amounts
At 31/07/20231,5991,599
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/2022234,840234,840
At 31/07/2023234,840234,840
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account72,83374,304
Mortgage171,000171,000
Trade creditors509-
244,342245,304
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100