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Company Registration No. 13651591 (England and Wales)
MARIANNA PROPERTY LTD Unaudited accounts for the year ended 30 September 2024
MARIANNA PROPERTY LTD Company Information for the year ended 30 September 2024
Directors
Marie Susanne Daynes Anna Michelle Corry
Secretary
Marie Susanne Daynes
Company Number
13651591 (England and Wales)
Registered Office
WALNUT COTTAGE THE STREET DRAYCOTT CHEDDAR BS27 3TH ENGLAND
Accountants
Hele Kergozou Ltd LILAC COTTAGE THE ST, DRAYCOTT CHEDDAR SOMERSET BS27 3TH
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MARIANNA PROPERTY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,500 
1,457 
Creditors: amounts falling due within one year
(1,178)
(600)
Net current assets
3,322 
857 
Net assets
3,322 
857 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,320 
855 
Shareholders' funds
3,322 
857 
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 23 June 2025 and were signed on its behalf by
Marie Susanne Daynes Director Company Registration No. 13651591
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MARIANNA PROPERTY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MARIANNA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13651591. The registered office is WALNUT COTTAGE THE STREET, DRAYCOTT, CHEDDAR, BS27 3TH, ENGLAND.
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 written off in the year of purchase
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,810 
At 30 September 2024
5,810 
Depreciation
At 1 October 2023
5,810 
At 30 September 2024
5,810 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,392 
Other debtors
4,500 
65 
4,500 
1,457 
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MARIANNA PROPERTY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
578 
200 
Accruals
600 
400 
1,178 
600 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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