12224001falsebuting and selling real estate and letting and operating of own or leased real estate.2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12224001

MARSSA LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

MARSSA LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Marcus Bell
Martin Bell
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12224001
ACCOUNTANTS
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

MARSSA LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MARSSA LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets840,001840,001
CURRENT ASSETS
Debtors41,739-
Cash at bank and in hand15,89220,574
17,63120,574
CREDITORS: Amounts falling due within one year54,0034,403
NET CURRENT ASSETS13,62816,171
TOTAL ASSETS LESS CURRENT LIABILITIES853,629856,172
CREDITORS: Amounts falling due after more than one year6770,027770,027
PROVISIONS FOR LIABILITIES AND CHARGES711,33011,330
NET ASSETS72,27274,815
CAPITAL AND RESERVES
Called up share capital8400400
Profit and loss account71,87274,415
SHAREHOLDERS' FUNDS72,27274,815
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
Martin Bell
Director

MARSSA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/2023840,001840,001
At 30/09/2024840,001840,001
4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax1,179-
Prepayments560-
1,739-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,179
Directors current account2,6002,599
Other creditors833-
Accruals570625
4,0034,403

MARSSA LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr770,027770,027
770,027770,027
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation11,33011,330
11,33011,330
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
400 Class 1 shares of £1 each400400
400400