Company registration number 11733753 (England and Wales)
MARSDEN PROPERTY MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MARSDEN PROPERTY MAINTENANCE LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3
MARSDEN PROPERTY MAINTENANCE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
3
142,999
142,999
Current assets
Debtors
4,930
Cash at bank and in hand
150
866
150
5,796
Creditors: amounts falling due within one year
(51,567)
(56,338)
Net current liabilities
(51,417)
(50,542)
Total assets less current liabilities
91,582
92,457
Creditors: amounts falling due after more than one year
(102,738)
(93,591)
Net liabilities
(11,156)
(1,134)
Capital and reserves
Called up share capital
4
150
150
Profit and loss reserves
(11,306)
(1,284)
Total equity
(11,156)
(1,134)
MARSDEN PROPERTY MAINTENANCE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
D Marsden
Director
Company registration number 11733753 (England and Wales)
Marsden Property Maintenance Ltd
MARSDEN PROPERTY MAINTENANCE LTD
Notes to the financial statements
for the year ended 30 September 2024
- 3 -
1
Accounting policies
Company information
Marsden Property Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Brass Works, Maude Street, Greetland, Halifax, West Yorkshire, HX4 8AJ.
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
Investment properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Investment property
2024
£
Fair value
At 1 October 2023 and 30 September 2024
142,999
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
150
150
150
150