REGISTERED NUMBER: 00667811 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 22 AUGUST 2025

FOR

MARSU PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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