MARPLES PROPERTIES LTD

Company Registration Number:
12872392 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARPLES PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARPLES PROPERTIES LTD

Company Information

for the Period Ended 30 September 2024




Director: sarah marples
Registered office: 4
Grove Close
Packington
Leicestershire
GBR
LE65 1SR
Company Registration Number: 12872392 (England and Wales)

MARPLES PROPERTIES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
sarah marples

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: sarah marples
Status: Director

MARPLES PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 41,112 28,286
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,718 ) ( 52 )
Operating Profit or (Loss) 39,394 28,234
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 39,031 ) ( 31,610 )
Profit or (Loss) Before Tax 363 ( 3,376 )
Profit or (Loss) for Period 363 ( 3,376 )

The notes form part of these financial statements

MARPLES PROPERTIES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,011,407 1,011,407
Total fixed assets: 1,011,407 1,011,407
Current assets
Cash at bank and in hand: 5,165 7,303
Total current assets: 5,165 7,303
Creditors: amounts falling due within one year: ( 1,300 ) ( 1,300 )
Net current assets (liabilities): 3,865 6,003
Total assets less current liabilities: 1,015,272 1,017,410
Creditors: amounts falling due after more than one year: ( 871,229 ) ( 873,729 )
Total net assets (liabilities): 144,043 143,681

The notes form part of these financial statements

MARPLES PROPERTIES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 144,042 143,680
Shareholders funds: 144,043 143,681

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: sarah marples
Status: Director

The notes form part of these financial statements

MARPLES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARPLES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MARPLES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MARPLES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 1,011,407
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 1,011,407
Depreciation
At 01 October 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 1,011,407
At 30 September 2023 1,011,407