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REGISTERED NUMBER: 10873706 (England and Wales)











140 Lower Marsh Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






140 Lower Marsh Limited (Registered number: 10873706)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


140 Lower Marsh Limited

Company Information
for the Year Ended 31 July 2024







Directors: Ms D R Baxter
Mrs A Hunter
B A O'Leary





Registered office: 140 Lower Marsh
London
SE1 7AE





Registered number: 10873706 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

140 Lower Marsh Limited (Registered number: 10873706)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
Fixed assets
Investment property 4 654,805 654,805

Current assets
Cash at bank 415 4,071

Creditors
Amounts falling due within one year 5 (54,440 ) (33,038 )
Net current liabilities (54,025 ) (28,967 )
Total assets less current liabilities 600,780 625,838

Creditors
Amounts falling due after more than one
year

6

(599,222

)

(612,748

)
Net assets 1,558 13,090

Capital and reserves
Called up share capital 8 3 3
Retained earnings 1,555 13,087
Shareholders' funds 1,558 13,090

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

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

140 Lower Marsh Limited (Registered number: 10873706)

Balance Sheet - continued
31 July 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 18 April 2025 and were signed on its behalf by:





Mrs A Hunter - Director


140 Lower Marsh Limited (Registered number: 10873706)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

140 Lower Marsh 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 on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable , excluding value added tax.

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 NIL (2023 - NIL).

4. Investment property
Total
£   
Fair value
At 1 August 2023
and 31 July 2024 654,805
Net book value
At 31 July 2024 654,805
At 31 July 2023 654,805

140 Lower Marsh Limited (Registered number: 10873706)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. Creditors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 23,050 23,050
Trade creditors - 48
Other creditors 5,902 4,972
Directors' current accounts 19,974 126
Accrued expenses 5,514 4,842
54,440 33,038

6. Creditors: amounts falling due after more than one year
31.7.24 31.7.23
£    £   
Bank loans - 1-5 years 102,407 102,407
Bank loans repayable after more than
five years

496,815

510,341
599,222 612,748

Amounts falling due in more than five years:

Repayable by instalments
Bank loans repayable after more than
five years

496,815

510,341

7. Secured debts

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Bank loans 622,272 635,798

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
3 Ordinary £1 3 3