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REGISTERED NUMBER: 08938608 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

FOR

MARMEL LIMITED

MARMEL LIMITED (REGISTERED NUMBER: 08938608)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARMEL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024







DIRECTORS: Ms M N P A Atkinson
M Barnett





REGISTERED OFFICE: Beckwith Barn
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT





REGISTERED NUMBER: 08938608 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT

MARMEL LIMITED (REGISTERED NUMBER: 08938608)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 600,000

CURRENT ASSETS
Debtors 5 2,900 2,900
Prepayments and accrued income 564 -
Cash at bank and in hand 221,329 90,099
224,793 92,999
CREDITORS
Amounts falling due within one year 6 2,046 18,207
NET CURRENT ASSETS 222,747 74,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,747

674,792

CREDITORS
Amounts falling due after more than
one year

7

-

406,000
NET ASSETS 222,747 268,792

CAPITAL AND RESERVES
Called up share capital 6,000 6,000
Share premium 262,599 262,599
Retained earnings (45,852 ) 193
SHAREHOLDERS' FUNDS 222,747 268,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARMEL LIMITED (REGISTERED NUMBER: 08938608)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Ms M N P A Atkinson - Director


MARMEL LIMITED (REGISTERED NUMBER: 08938608)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Marmel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents income from property rental.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold property - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statementIncome Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheetbalance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023 600,000
Disposals (600,000 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 30 June 2023 600,000

MARMEL LIMITED (REGISTERED NUMBER: 08938608)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 2,900 -
Other debtors - 2,900
2,900 2,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 45 45
VAT - 3,067
Accruals and deferred income 2,001 15,095
2,046 18,207

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Mortgage due after 5yrs 406,000 406,000
Redemption of mortgage (406,000 ) -
- 406,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgage due after 5yrs 406,000 406,000
Redemption of mortgage (406,000 ) -
- 406,000

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Marmel Holdings Limited.