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Company No: 00813647 (England and Wales)

# MARDPAL PROPERTY COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

MARDPAL PROPERTY COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

MARDPAL PROPERTY COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 July 2025
MARDPAL PROPERTY COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 26,798 |  | 26,798
Current assets |  | 7,901 |  | 6,405
Prepayments and accrued income |  | 965 |  | 1,069
Creditors: amounts falling due within one year |  | ( 8,781) |  | ( 7,616)
Net current assets/(liabilities) |  | 85 |  | ( 142)
Total assets less current liabilities |  | 26,883 |  | 26,656
Accruals and deferred income |  | ( 960) |  | ( 960)
Net assets |  | 25,923 |  | 25,696
Capital and reserves |  | 25,923 |  | 25,696

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Mardpal Property Company Limited (registered number: 00813647) were approved and authorised for issue by the director and were signed on its behalf by:

D Marx Director |

23 October 2025

MARDPAL PROPERTY COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
MARDPAL PROPERTY COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00813647). The address of its registered office is 214a Golders Green Road, London, NW11 9AT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | - |  | -