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Company Registration No. 13149876 (England and Wales)
MARVIN HOME LTD Unaudited accounts for the year ended 31 January 2025
MARVIN HOME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARVIN HOME LTD Company Information for the year ended 31 January 2025
Director
Rajeev Nair
Company Number
13149876 (England and Wales)
Registered Office
54 GOODWOOD AVENUE HUTTON BRENTWOOD CM13 1PY ENGLAND
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MARVIN HOME LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
465,119
465,119
Current assets
Cash at bank and in hand
6,936
3,988
Creditors: amounts falling due within one year
5
(557)
(438)
Net current assets
6,379
3,550
Total assets less current liabilities
471,498
468,669
Creditors: amounts falling due after more than one year
6
(462,034)
(461,589)
Net assets
9,464
7,080
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,364
6,980
Shareholders' funds
9,464
7,080
For the year ending 31 January 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Rajeev Nair Director Company Registration No. 13149876
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MARVIN HOME LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MARVIN HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 13149876. The registered office is 54 GOODWOOD AVENUE, HUTTON, BRENTWOOD, CM13 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
465,119
At 31 January 2025
465,119
Investment properties are in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpected lease term is less than 20 years. Although this accounting policy is in accordance with the financial reporting standard for smaller entities (effective January 2015), It is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortization is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
557
438
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
315,050
315,050
Loans from directors
146,984
146,539
462,034
461,589
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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