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REGISTERED NUMBER: 10422759 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

MARJA PROPERTIES LIMITED

MARJA PROPERTIES LIMITED (REGISTERED NUMBER: 10422759)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARJA PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Miss R Ryba
Miss F Ryba





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: The Garden Flat
22 Whitehall Park
London
N19 3TN





REGISTERED NUMBER: 10422759 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

MARJA PROPERTIES LIMITED (REGISTERED NUMBER: 10422759)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,045,000 991,575

CURRENT ASSETS
Debtors 5 6,662 1,895
Cash at bank 16,451 12,596
23,113 14,491
CREDITORS
Amounts falling due within one year 6 255,753 256,005
NET CURRENT LIABILITIES (232,640 ) (241,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

812,360

750,061

CREDITORS
Amounts falling due after more than one
year

7

(613,644

)

(613,490

)

PROVISIONS FOR LIABILITIES (42,644 ) (29,900 )
NET ASSETS 156,072 106,671

CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair value reserve 10 132,686 94,453
Retained earnings 23,286 12,118
SHAREHOLDERS' FUNDS 156,072 106,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

MARJA PROPERTIES LIMITED (REGISTERED NUMBER: 10422759)

BALANCE SHEET - continued
31 OCTOBER 2024


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 26 March 2025 and were signed on its behalf by:




Miss F Ryba - Director



Miss R Ryba - Director


MARJA PROPERTIES LIMITED (REGISTERED NUMBER: 10422759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Marja Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit from changes in fair
value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023 991,575
Revaluations 53,425
At 31 October 2024 1,045,000
NET BOOK VALUE
At 31 October 2024 1,045,000
At 31 October 2023 991,575

The company's investment properties were revalued to open market value at year end by the company's directors using their best judgement.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 4,418 788
Prepayments 2,244 1,107
6,662 1,895

MARJA PROPERTIES LIMITED (REGISTERED NUMBER: 10422759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 2,045 2,896
Other creditors 253,708 253,109
255,753 256,005

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 613,644 613,490

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 613,644 613,490

8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.24 31.10.23
£    £   
Bank loans 613,644 613,490

The debt is secured by a fixed legal charge on the company investment properties.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
50 Ordinary A Shares £1 50 50
50 Ordinary B Shares £1 50 50
100 100

10. RESERVES
Fair
value
reserve
£   
At 1 November 2023 94,453
Fair value reserve 38,233

At 31 October 2024 132,686