Registered Number 02414031

MARINE HOUSE (KEMP TOWN) MANAGEMENT CO. LTD

Micro-entity Accounts

30 September 2024

MARINE HOUSE (KEMP TOWN) MANAGEMENT CO. LTD Registered Number 02414031

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
5
5
Fixed Assets
2,000
2,000
Current Assets
25
71
Prepayments and accrued income
918
993
Creditors: amounts falling due within one year
(943)
(1,064)
Net current assets (liabilities)
0
0
Total assets less current liabilities
2,005
2,005
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,005
2,005
Capital and reserves
2,005
2,005
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 March 2025

And signed on their behalf by:
P. Harrendence, Director

MARINE HOUSE (KEMP TOWN) MANAGEMENT CO. LTD Registered Number 02414031

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0