Registered number
14357642
MARJUL LIMITED
Filleted Accounts
30 September 2024
MARJUL LIMITED
Registered number: 14357642
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1,997,266 1,188,687
Current assets
Debtors 4 2,940 14,323
Cash at bank and in hand 153,794 30,794
156,734 45,117
Creditors: amounts falling due within one year 5 (2,059,764) (1,215,146)
Net current liabilities (1,903,030) (1,170,029)
Net assets 94,236 18,658
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,136 18,558
Shareholders' funds 94,236 18,658
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julia Patricia Flannery
Director
Approved by the board on 16 July 2025
MARJUL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rent of the land and property. Turnover from the rent of the land and property is recognised by referenc to the period relates to the company financial year.
Investment property
Investment property is included at 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Investment property
Investment
property
£
Cost
At 1 October 2023 1,188,687
Additions 808,579
At 30 September 2024 1,997,266
Historical cost
At 1 October 2023 1,188,687
At 30 September 2024 1,997,266
Investment property is valued on the basis of its fair value as at 30 September 2024 by the company's internally qualified personnel based on the sales value of similar land and properties in the area.
4 Debtors 2024 2023
£ £
Trade debtors 2,940 14,323
5 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to related company Note 6 1,993,058 1,188,687
Taxation and social security costs 23,340 4,381
Director account 5,610 -
Other creditors 37,756 22,078
2,059,764 1,215,146
6 Related party transactions
Mr Patrick Flannery is the director of Triplehigh Limited. As at the balance sheet date, the amount owed to Triplehigh Limited was £1,993,058.

There are no fixed terms for repayment.
7 Other information
MARJUL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flannery House
Third Way
Wembley
Middlesex
HA9 0RZ
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