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
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
MARSHMOOR PROPERTIES LIMITED
Statement of financial position
as at 30 September 2024
Investment property
874,500
874,500
Cash at bank and in hand
277,606
303,102
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
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
MARSHMOOR PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
MARSHMOOR PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
2,228
At 30 September 2024
2,183
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.
Amounts falling due within one year
Accrued income and prepayments
540
540
Other debtors
18,558
18,559
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,319
5,663
Loans from directors
673
23,652
Deferred income
13,900
13,900
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).