1 October 2023 false No description of principal activity Taxfiler 2024.6 2854843business:PrivateLimitedCompanyLtd2023-10-012024-09-30 28548432023-09-30 28548432023-10-012024-09-30 2854843business:AuditExemptWithAccountantsReport2023-10-012024-09-30 2854843business:FilletedAccounts2023-10-012024-09-30 28548432024-09-30 2854843business:Director12023-10-012024-09-30 2854843business:Director22023-10-012024-09-30 2854843business:RegisteredOffice2023-10-012024-09-30 28548432023-09-30 2854843core:WithinOneYear2024-09-30 2854843core:WithinOneYear2023-09-30 2854843core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 2854843core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 2854843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 2854843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 2854843core:PreviouslyStatedAmount2024-09-30 2854843core:PreviouslyStatedAmount2023-09-30 2854843business:SmallEntities2023-10-012024-09-30 2854843countries:EnglandWales2023-10-012024-09-30 2854843core:PlantMachinery2023-10-012024-09-30 2854843core:PlantMachinery2023-09-30 2854843core:PlantMachinery2024-09-30 2854843business:OrdinaryShareClass12023-10-012024-09-30 2854843business:OrdinaryShareClass12022-10-012023-09-30 28548432022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 2854843 (England and Wales)
MARSHMOOR PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
MARSHMOOR PROPERTIES LIMITED Unaudited accounts Contents
Page
- 2 -
MARSHMOOR PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Directors
Andrew Spitaliotis Anna Spitaliotis
Company Number
2854843 (England and Wales)
Registered Office
c/o Charterwells 43-45 High Road Bushey Heath WD23 4QS
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
MARSHMOOR PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45 
61 
Investment property
874,500 
874,500 
874,545 
874,561 
Current assets
Debtors
19,098 
19,099 
Cash at bank and in hand
277,606 
303,102 
296,704 
322,201 
Creditors: amounts falling due within one year
(34,032)
(55,335)
Net current assets
262,672 
266,866 
Total assets less current liabilities
1,137,217 
1,141,427 
Provisions for liabilities
Deferred tax
(31,944)
(31,944)
Net assets
1,105,273 
1,109,483 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,105,271 
1,109,481 
Shareholders' funds
1,105,273 
1,109,483 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
Andrew Spitaliotis Director Company Registration No. 2854843
- 4 -
MARSHMOOR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MARSHMOOR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2854843. The registered office is c/o Charterwells, 43-45 High Road, Bushey Heath, WD23 4QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Plant & machinery 25% on written down value
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 5 -
MARSHMOOR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,228 
At 30 September 2024
2,228 
Depreciation
At 1 October 2023
2,167 
Charge for the year
16 
At 30 September 2024
2,183 
Net book value
At 30 September 2024
45 
At 30 September 2023
61 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
874,500 
At 30 September 2024
874,500 
Valuation completed by the directors based on their research and experience.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
540 
540 
Other debtors
18,558 
18,559 
19,098 
19,099 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,319 
5,663 
Loans from directors
673 
23,652 
Accruals
13,140 
12,120 
Deferred income
13,900 
13,900 
34,032 
55,335 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -