IRIS Accounts Production v24.3.0.553 04412463 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044124632023-04-30044124632024-04-30044124632023-05-012024-04-30044124632022-04-30044124632022-05-012023-04-30044124632023-04-3004412463ns15:EnglandWales2023-05-012024-04-3004412463ns14:PoundSterling2023-05-012024-04-3004412463ns10:Director12023-05-012024-04-3004412463ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004412463ns10:Micro-entities2023-05-012024-04-3004412463ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004412463ns10:FullAccounts2023-05-012024-04-3004412463ns5:CurrentFinancialInstruments2024-04-3004412463ns5:CurrentFinancialInstruments2023-04-3004412463ns5:Non-currentFinancialInstruments2024-04-3004412463ns5:Non-currentFinancialInstruments2023-04-3004412463ns10:RegisteredOffice2023-05-012024-04-30
















PETER MARSDEN PROPERTY FINANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






PETER MARSDEN PROPERTY FINANCE LIMITED (REGISTERED NUMBER: 04412463)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


PETER MARSDEN PROPERTY FINANCE LIMITED (REGISTERED NUMBER: 04412463)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 954,323 976,360

CURRENT ASSETS 983,432 1,057,101

CREDITORS
Amounts falling due within one year (38,290 ) (99,867 )
NET CURRENT ASSETS 945,142 957,234
TOTAL ASSETS LESS CURRENT LIABILITIES 1,899,465 1,933,594

CREDITORS
Amounts falling due after more than one year 335,458 346,109
NET ASSETS 1,564,007 1,587,485

CAPITAL AND RESERVES 1,564,007 1,587,485

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Marsden Property Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04412463

Registered office: Southolme
35 Station Road
Ilminster
Somerset
TA19 9BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



PETER MARSDEN PROPERTY FINANCE LIMITED (REGISTERED NUMBER: 04412463)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr P J Marsden - Director