MARSHGATE PROPERTIES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	DENTON, Andrew Werner


Registered Number	03919831 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	-	19,528

Current Assets	411,767	390,134
Prepayments and accrued income	6,013	-
Creditors amounts falling due within one year	(21,535)	(15,107)
Net current assets (liabilities)	396,245	375,027

Total assets less current liabilities	396,245	394,555

Accruals and deferred income	(1,270)	(1,270)
Net assets (liabilities)	394,975	393,285
Capital and reserves	394,975	393,285

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
At the year end Mr A Denton the director owed the company £31,492 (2024 £16,126), and Mrs A Denton, wife of the director, owed the company £75,243 (2024 £58,789).

The financial statements were approved and authorised for issue by the Director on 29 October 2025, and are signed on its behalf by:

DENTON, Andrew Werner
Director
Registered Company No. 03919831