Registered number
09462595
Marjo Estates Ltd
Unaudited Filleted Accounts
31 March 2025
Marjo Estates Ltd
Registered number: 09462595
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 578,076 578,076
Current assets 2,355 3,267
Prepayments and accrued income 911 1,934
3,266 5,201
Creditors: amounts falling due within one year (320,590) (315,190)
Net current liabilities (317,324) (309,989)
Total assets less current liabilities 260,752 268,087
Creditors: amounts falling due after more than one year (271,031) (271,031)
Accruals and deferred income (2,400) (2,400)
Net liabilities (12,679) (5,344)
Capital and reserves (12,679) (5,344)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor 10-12 Bourlet Close, London, United Kingdom, W1W 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue by the board on:
Yiota Jacovides
Director
Signed on behalf of the board on 23 April 2025
Marjo Estates Ltd 09462595 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Yiota Jacovides No description of principal activity 09462595 2023-04-01 2024-03-31 09462595 core:WithinOneYear 2024-03-31 09462595 core:AfterOneYear 2024-03-31 09462595 2024-04-01 2025-03-31 09462595 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09462595 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09462595 countries:England 2024-04-01 2025-03-31 09462595 bus:Director40 2024-04-01 2025-03-31 09462595 bus:Micro-entities 2024-04-01 2025-03-31 09462595 bus:FilletedAccounts 2024-04-01 2025-03-31 09462595 2025-03-31 09462595 core:WithinOneYear 2025-03-31 09462595 core:AfterOneYear 2025-03-31 09462595 2024-03-31 iso4217:GBP xbrli:pure