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REGISTERED NUMBER: 07011120 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

S & S Marden Limited

S & S Marden Limited (Registered number: 07011120)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & S Marden Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: S Smith
Mrs S J Smith





SECRETARY: S Smith





REGISTERED OFFICE: Downs Cottage
East Marden
Chichester
West Sussex
PO18 9JT





REGISTERED NUMBER: 07011120 (England and Wales)





ACCOUNTANTS: Hughes Spencer
12 Acorn Business Park
Northarbour Road
Portsmouth
Hampshire
PO6 3TH

S & S Marden Limited (Registered number: 07011120)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 301,929 281,929

CURRENT ASSETS
Debtors 5 25,380 25,380
Cash at bank 53,624 39,975
79,004 65,355
CREDITORS
Amounts falling due within one year 6 175,168 163,405
NET CURRENT LIABILITIES (96,164 ) (98,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,765

183,879


PROVISIONS FOR LIABILITIES 3,800 -

CAPITAL AND RESERVES
Called up share capital 100 100
Non distributable retained
earnings 16,200 -
Retained earnings 185,665 183,779
SHAREHOLDERS' FUNDS 201,965 183,879
205,765 183,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

S & S Marden Limited (Registered number: 07011120)

Balance Sheet - continued
30 September 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 3 April 2025 and were signed on its behalf by:





S Smith - Director


S & S Marden Limited (Registered number: 07011120)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

S & S Marden 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 as modified by the revaluation of certain assets.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 281,929
Revaluations 20,000
At 30 September 2024 301,929
NET BOOK VALUE
At 30 September 2024 301,929
At 30 September 2023 281,929

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2024 20,000
Cost 281,929
301,929

If the investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 281,929 281,929

The investment property was valued on an open market basis on 30 September 2024 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,380 25,380

S & S Marden Limited (Registered number: 07011120)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,996 4,532
Other creditors 168,172 158,873
175,168 163,405

7. OTHER FINANCIAL COMMITMENTS

During the year the company received rent of £28,200 (2023: £28,200) from Snug Interiors Limited, a company in which the Directors are both shareholders and Directors