104 MARINA FREEHOLD LIMITED

Company Registration Number:
13620900 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

104 MARINA FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

104 MARINA FREEHOLD LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 104
Marina
St. Leonards-On-Sea
England
TN38 0BP
Company Registration Number: 13620900 (England and Wales)

104 MARINA FREEHOLD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 0 -

104 MARINA FREEHOLD LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 28,284 28,284
Current assets: 12,615 8,914
Net current assets (liabilities): 12,615 8,914
Total assets less current liabilities: 40,899 37,198
Provision for liabilities: ( 12,614 ) ( 8,914 )
Total net assets (liabilities): 28,285 28,284
Capital and reserves: 28,285 28,284

104 MARINA FREEHOLD LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Matt Rosseau
Status: Director

The notes form part of these financial statements

104 MARINA FREEHOLD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

104 MARINA FREEHOLD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No