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Registration number: 00829854

Marlpit Hill Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

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Marlpit Hill Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Marlpit Hill Properties Limited

Company Information

Directors

N W Osborn

B M Osborn

Company secretary

D B Peachey

Registered office

66b Station Road
Liss
Hampshire
GU33 7AA

 

Marlpit Hill Properties Limited

(Registration number: 00829854)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,772,318

1,772,416

Creditors: Amounts falling due within one year

(119,630)

(146,888)

Total assets less current liabilities

1,652,688

1,625,528

Accruals and deferred income

(3,000)

-

 

1,649,688

1,625,528

Capital and reserves

1,649,688

1,625,528

 

Marlpit Hill Properties Limited

(Registration number: 00829854)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66b Station Road
Liss
Hampshire
GU33 7AA

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

 

Marlpit Hill Properties Limited

(Registration number: 00829854)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
N W Osborn
Director