Company Registration No. 15758331 (England and Wales)
A & B Marsz Properties Ltd
Unaudited accounts
for the period from 3 June 2024 to 30 June 2025
A & B Marsz Properties Ltd
Unaudited accounts
Contents
A & B Marsz Properties Ltd
Company Information
for the period from 3 June 2024 to 30 June 2025
Directors
Bartlomiej Krzysztof Marszalek
Anna Krystyna Marszalek
Company Number
15758331 (England and Wales)
Registered Office
88 Lanes Avenue
Northfleet
Gravesend
Kent
DA11 7HS
England
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant
6 BRICK KILN RD
ROMFORD
RM3 7GH
A & B Marsz Properties Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,121
Creditors: amounts falling due within one year
(2,005)
Total assets less current liabilities
13,616
Creditors: amounts falling due after more than one year
(12,626)
Profit and loss account
990
For the period ending 30 June 2025 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 16 July 2025 and were signed on its behalf by
Bartlomiej Krzysztof Marszalek
Director
Company Registration No. 15758331
A & B Marsz Properties Ltd
Notes to the Accounts
for the period from 3 June 2024 to 30 June 2025
A & B Marsz Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15758331. The registered office is 88 Lanes Avenue, Northfleet, Gravesend, Kent, DA11 7HS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
2,005
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
12,626
7
Average number of employees
During the period the average number of employees was 0.