1 January 2025 true No description of principal activity Taxfiler 2024.6 03649746 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03649746 2024-12-31 03649746 business:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 03649746 2025-01-01 2025-12-31 03649746 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03649746 business:FilletedAccounts 2025-01-01 2025-12-31 03649746 2025-12-31 03649746 business:Director1 2025-01-01 2025-12-31 03649746 business:CompanySecretary1 2025-01-01 2025-12-31 03649746 business:RegisteredOffice 2025-01-01 2025-12-31 03649746 2024-12-31 03649746 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 03649746 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 03649746 core:PreviouslyStatedAmount 2025-12-31 03649746 core:PreviouslyStatedAmount 2024-12-31 03649746 business:SmallEntities 2025-01-01 2025-12-31 03649746 countries:EnglandWales 2025-01-01 2025-12-31 03649746 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03649746 (England and Wales)
Marsham Court Services Limited Unaudited accounts for the year ended 31 December 2025
Marsham Court Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marsham Court Services Limited Company Information for the year ended 31 December 2025
Director
Jane Evelyn Gordon-Cumming
Secretary
Managed Exit Limited T/A Haus Block Management
Company Number
03649746 (England and Wales)
Registered Office
266 Kingsland Road London E8 4DG
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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Marsham Court Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 2 January 2026 and were signed on its behalf by
Jane Evelyn Gordon-Cumming Director Company Registration No. 03649746
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Marsham Court Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Marsham Court Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03649746. The registered office is 266 Kingsland Road, London, E8 4DG.
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
Controlling party
The Company's ultimate controlling party is Marsham Court Management Company Limited, a company incorporated in England and Wales. Marsham Court Management Limited controls 100% (2023: 100%) of the Company's issued share capital.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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