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MARK RODEN PROPERTIES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2024




















Company Registration Number - 5427856





















1.
MARK RODEN PROPERTIES LIMITED
COMPANY NUMBER - 5427856

Balance sheet as at 30 April 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
256,558
256,558


Current assets
3,581
6,845




3,581
6,845
Current liabilities




Creditors - Amounts
falling due within one year 5 14,954
15,693


NET CURRENT LIABILITIES

(11,373)
(8,848)


Total assets less current liabilities

245,185
247,710






Creditors - Amounts falling

due after more than one year 5
(239,919)
(242,341)


Net assets

5,266
5,369












CAPITAL AND RESERVES

Called up share capital 6
2
2

Profit and Loss account

5,264
5,367


Shareholders' funds

5,266
5,369



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 April 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


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.


Approved by the board of directors on 7 February 2025
and signed on their behalf by:




M RODEN



Director



The notes on pages 2 to 3 form an integral part of these accounts.


2.
MARK RODEN PROPERTIES LIMITED

Notes to the Financial Statements

For the year ended 30 April 2024


1. General Information

MARK RODEN PROPERTIES LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 5427856.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents rents receivable. Turnover is reduced for estimated rebates and other similar allowances.


Fixed assets - Investment properties

Investment property is carried at fair value as determined by the directors.
Revaluation surpluses and deficits are recognised in the profit and loss account.
Deferred taxation is provided on these gains or losses at the rate that is expected to apply to them when the property is sold.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 2
and in the previous year 2023 was 2.

4. Fixed assets - tangible

Investment Machinery

Property etc. Total

Land and Machinery

Buildings etc. Total




Fair value £ £ £




At 1 May 2023 245,291 11,267 256,558
and 30 April 2024




Net book values
At 30 April 2024 245,291 11,267 256,558
At 1 May 2023 245,291 11,267
256,558





The director has considered the value of the investment properties held by the company, without revaluing those assets. The director is satisfied the value of the properties are not less than the amount at which they are stated in the financial statements.



3.
MARK RODEN PROPERTIES LIMITED

Notes to the Financial Statements

For the year ended 30 April 2024




2024
2023


£
£
5. Creditors

Amounts falling due within one year:



Trade creditors 1,643
1,059
Director's Current Accounts 13,311
14,634


14,954 15,693


Amounts falling due after one year:



Other creditors:



Mortgage 232,947
232,947
Other 6,972
9,394


239,919 242,341



The above debts are secured by way of a fixed charge on properties, including fixtures and fittings, and a floating charge on all other assets and rights of the borrower.



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2