1 January 2020 false No description of principal activity Taxfiler 2023.10.1 11565258business:PrivateLimitedCompanyLtd2020-01-012020-12-31 115652582019-12-31 115652582020-01-012020-12-31 11565258business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 11565258business:FilletedAccounts2020-01-012020-12-31 115652582020-12-31 11565258business:Director12020-01-012020-12-31 11565258business:RegisteredOffice2020-01-012020-12-31 115652582019-12-31 11565258core:WithinOneYear2020-12-31 11565258core:WithinOneYear2019-12-31 11565258core:AfterOneYear2020-12-31 11565258core:AfterOneYear2019-12-31 11565258countries:EnglandWales2020-01-012020-12-31 115652582018-09-122019-12-31 11565258business:Micro-entities2020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11565258 (England and Wales)
Marylebone Property Management Ltd Unaudited accounts for the year ended 31 December 2020
Marylebone Property Management Ltd Annual report and unaudited accounts for the year ended 31 December 2020
CONTENTS
PAGE
- 2 -
Marylebone Property Management Ltd Company Information for the year ended 31 December 2020
Director
Snehal Mansukhlal Shah
Company Number
11565258 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Cloudkeepers London Ltd 124 City Road London EC1V 2NX
- 3 -
Marylebone Property Management Ltd Statement of Financial Position as at 31 December 2020
2020 
2019 
£ 
£ 
Current assets
136,458 
107,776 
Creditors: amounts falling due within one year
(71,194)
(69,567)
Net current assets
65,264 
38,209 
Total assets less current liabilities
65,264 
38,209 
Creditors: amounts falling due after more than one year
(6,000)
- 
Accruals and deferred income
(1,440)
(720)
Net assets
57,824 
37,489 
Capital and reserves
57,824 
37,489 
NOTES TO THE ACCOUNTS
1 Statutory information
Marylebone Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11565258. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 December 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Snehal Mansukhlal Shah Director Company Registration No. 11565258
- 4 -