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Company Registration No. 13292430 (England and Wales)
MAR's Properties Management Ltd Unaudited accounts for the year ended 31 March 2025
MAR's Properties Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAR's Properties Management Ltd Company Information for the year ended 31 March 2025
Directors
Alam Khan Alam Khan
Company Number
13292430 (England and Wales)
Registered Office
53 HAGBOURNE ROAD DIDCOT OX11 8DT ENGLAND
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MAR's Properties Management Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,048,140
1,048,140
Current assets
Debtors
5
1,723
1,723
Cash at bank and in hand
(4,034)
(5,113)
(2,311)
(3,390)
Creditors: amounts falling due within one year
6
(673,634)
(583,565)
Net current liabilities
(675,945)
(586,955)
Total assets less current liabilities
372,195
461,185
Creditors: amounts falling due after more than one year
7
(584,049)
(690,875)
Net liabilities
(211,854)
(229,690)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(211,954)
(229,790)
Shareholders' funds
(211,854)
(229,690)
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Alam Khan Director Company Registration No. 13292430
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MAR's Properties Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAR's Properties Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13292430. The registered office is 53 HAGBOURNE ROAD, DIDCOT, OX11 8DT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
1,048,140
At 31 March 2025
1,048,140
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,048,140
At 31 March 2024
1,048,140
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,723
1,723
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MAR's Properties Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
663,972
582,257
Other creditors
8,185
-
Accruals
1,477
1,308
673,634
583,565
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
584,049
690,875
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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