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REGISTERED NUMBER: 00810126 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2025

for

MARSHAM ESTATES LIMITED

MARSHAM ESTATES LIMITED (REGISTERED NUMBER: 00810126)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARSHAM ESTATES LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Miss R M Barclay
P Morris





SECRETARY: Miss R M Barclay





REGISTERED OFFICE: Gaveston Hall
Nuthurst
Horsham
West Sussex
RH13 6RF





REGISTERED NUMBER: 00810126 (England and Wales)





ACCOUNTANTS: Marchant Lewis Limited
105a Caversham Avenue
London
N13 4LL

MARSHAM ESTATES LIMITED (REGISTERED NUMBER: 00810126)

Balance Sheet
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5 5

CURRENT ASSETS
Stocks 3,550 3,550
Cash in hand 18 18
3,568 3,568
CREDITORS
Amounts falling due within one year 5 38,999 38,999
NET CURRENT LIABILITIES (35,431 ) (35,431 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,426

)

(35,426

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (35,526 ) (35,526 )
SHAREHOLDERS' FUNDS (35,426 ) (35,426 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





Miss R M Barclay - Director


MARSHAM ESTATES LIMITED (REGISTERED NUMBER: 00810126)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Marsham Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. The company owns 40.5 acres of agricultural pasture land which is included in tangible fixed assets.The market value of the land in the directors opinion is considered to be worth more than the cost included in the financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Short leasehold - 10% on cost
Long leasehold - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

MARSHAM ESTATES LIMITED (REGISTERED NUMBER: 00810126)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Freehold Short Long
property leasehold leasehold Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 12,747 7,472 3,261 23,480
DEPRECIATION
At 1 February 2024
and 31 January 2025 12,747 7,472 3,256 23,475
NET BOOK VALUE
At 31 January 2025 - - 5 5
At 31 January 2024 - - 5 5

The company owns 40.5 acres of agricultural pasture land which is included in tangible fixed assets.The market value of the land in the directors opinion is considered to be worth more than the cost included in the financial statements.


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 38,999 38,999