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REGISTERED NUMBER: 00667811 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 AUGUST 2025

FOR

MARSU PROPERTIES LIMITED

MARSU PROPERTIES LIMITED (REGISTERED NUMBER: 00667811) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MARSU PROPERTIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 22 AUGUST 2025

| DIRECTORS: | Mr G S Sira

| Mr D A Barker

| SECRETARY: | Mr G S Sira

| REGISTERED OFFICE: | 1 Pinfold Hill

| Shenstone

| Lichfield

| Staffordshire

| WS14 0JN

| REGISTERED NUMBER: | 00667811 (England and Wales)

| ACCOUNTANTS: | Sagoo & Co

| Accountants

| 24 Leofric Close

| Kings Bromley

| Staffordshire

| DE13 7JP

MARSU PROPERTIES LIMITED (REGISTERED NUMBER: 00667811) |

BALANCE SHEET

22 AUGUST 2025

| 22.8.25 | 22.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 570,905 |  | 570,905 |  |

CURRENT ASSETS

Debtors | 5 | 155,730 |  | 164,224 |  |

Cash at bank | 22,446 |  | 72,164 |  |

178,176 |  | 236,388 |  |

CREDITORS

Amounts falling due within one year | 6 | 20,150 |  | 19,597 |  |

NET CURRENT ASSETS | 158,026 |  | 216,791 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 728,931 |  | 787,696 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 30,000 |  | 30,000 |  |

Revaluation reserve | 8 | 16,137 |  | 16,137 |  |

Retained earnings | 8 | 682,794 |  | 741,559 |  |

SHAREHOLDERS' FUNDS | 728,931 |  | 787,696 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARSU PROPERTIES LIMITED (REGISTERED NUMBER: 00667811) |

BALANCE SHEET - continued

22 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:

Mr G S Sira - Director

Mr D A Barker - Director

MARSU PROPERTIES LIMITED (REGISTERED NUMBER: 00667811) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 22 AUGUST 2025

1. | STATUTORY INFORMATION

| Marsu Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 23 August 2024

| and 22 August 2025 | 570,905 |  |

| NET BOOK VALUE

| At 22 August 2025 | 570,905 |  |

| At 22 August 2024 | 570,905 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 22.8.25 |  | 22.8.24

£ | £ |

| Trade debtors | 230 |  | 2,648 |  |

| Inter company account | 153,206 |  | 161,576 |  |

| Prepayments and accrued income | 1,678 |  | - |  |

| Prepayments | 616 |  | - |  |

155,730 |  | 164,224 |  |

MARSU PROPERTIES LIMITED (REGISTERED NUMBER: 00667811) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 22 AUGUST 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 22.8.25 |  | 22.8.24

£ | £ |

| Trade creditors | 8,169 |  | 9,971 |  |

| Tax | 7,327 |  | 6,509 |  |

| Directors' current accounts | 167 |  | 167 |  |

| Accruals and deferred income | 1,537 |  | - |  |

| Accrued expenses | 2,950 |  | 2,950 |  |

20,150 |  | 19,597 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 22.8.25 |  | 22.8.24

| value: | £ | £ |

| 30,000 | Ordinary | £1 | 30,000 |  | 30,000 |  |

8. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 23 August 2024 | 741,559 |  | 16,137 |  | 757,696 |  |

| Profit for the year | 31,235 |  | 31,235 |  |

| Dividends | (90,000 | ) | (90,000 | ) |

| At 22 August 2025 | 682,794 |  | 16,137 |  | 698,931 |  |