Company Registration No. 13566125 (England and Wales)
Marvel Hcl Properties Ltd
Unaudited accounts
for the year ended 31 August 2024
Marvel Hcl Properties Ltd
Unaudited accounts
Contents
Marvel Hcl Properties Ltd
Company Information
for the year ended 31 August 2024
Director
Matthew Bainbridge
Company Number
13566125 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
CM7 3HQ
United Kingdom
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Marvel Hcl Properties Ltd
Statement of financial position
as at 31 August 2024
Investment property
226,546
226,546
Cash at bank and in hand
5,133
1,476
Creditors: amounts falling due within one year
(239,708)
(237,638)
Net current liabilities
(234,575)
(235,091)
Net liabilities
(8,029)
(8,545)
Called up share capital
10
10
Profit and loss account
(8,039)
(8,555)
Shareholders' funds
(8,029)
(8,545)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Matthew Bainbridge
Director
Company Registration No. 13566125
Marvel Hcl Properties Ltd
Notes to the Accounts
for the year ended 31 August 2024
Marvel Hcl Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13566125. The registered office is Corner House, Market Place, Braintree, CM7 3HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared on a going concern basis, based on the continued support of the company directors.
Fair value at 1 September 2023
226,546
Amounts falling due within one year
Accrued income and prepayments
-
1,071
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
161,230
Other creditors
239,311
4,035
Loans from directors
397
72,013
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).