Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2No description of principal activitytrue2023-04-012false 07728056 2023-04-01 2024-03-31 07728056 2022-04-01 2023-03-31 07728056 2024-03-31 07728056 2023-03-31 07728056 c:Director1 2023-04-01 2024-03-31 07728056 c:Director2 2023-04-01 2024-03-31 07728056 c:Director3 2023-04-01 2024-03-31 07728056 c:RegisteredOffice 2023-04-01 2024-03-31 07728056 d:CurrentFinancialInstruments 2024-03-31 07728056 d:CurrentFinancialInstruments 2023-03-31 07728056 d:Non-currentFinancialInstruments 2024-03-31 07728056 d:Non-currentFinancialInstruments 2023-03-31 07728056 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07728056 c:AbridgedAccounts 2023-04-01 2024-03-31 07728056 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07728056 c:Micro-entities 2023-04-01 2024-03-31 07728056 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 07728056










MARLBOROUGH ESTATES MANAGEMENT LTD

Unaudited
Financial statements
Information for filing with the registrar
for the year ended 31 March 2024

 
MARLBOROUGH ESTATES MANAGEMENT LTD
 

Company Information


Directors
Mr A R Marshall 
Miss G Marshall 
Mr R G Marshall 




Registered number
07728056



Registered office
26 Marlborough Road

Sheffield

S10 1BD





 
MARLBOROUGH ESTATES MANAGEMENT LTD
Registered number: 07728056

Balance sheet
as at 31 March 2024

2024
2023
£
£


Fixed assets
45,583
60,778

Current assets
79,926
109,753

Creditors: amounts falling due within one year
(15,569)
(21,526)

Net current assets
 
 
64,357
 
 
88,227

Total assets less current liabilities
109,940
149,005

Creditors: amounts falling due after more than one year
(6,575)
(10,616)


Net assets
103,365
138,389



Capital and reserves
103,365
138,389

Page 1

 
MARLBOROUGH ESTATES MANAGEMENT LTD
Registered number: 07728056

Balance sheet (continued)
as at 31 March 2024

Notes


General information

Marlborough Estates Management Limited is a company limited by shares incorporated in England within the United Kingdom. The address of  the registered office is given in the company information page of these financial statements.
The financial statements are presesnted in sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).


Directors' benefits: advances, credits and guarantees

Included in current assets are the directors' current account balances of £Nil (2023 £11,808).  The current accounts are unsecured, bear interest at 2.5% and are repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2024.


Mr R G Marshall
Director


Page 2