Registered number
02608140
Marholm Court Management Limited
Filleted Accounts
30 April 2025

Marholm Court Management Limited
Registered number: | 02608140
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 224 |  |  | 448
Current assets
Debtors | 4 |  | - |  |  | 88
Cash at bank and in hand |  |  | 1,836 |  |  | 984
|  |  | 1,836 |  |  | 1,072
Creditors: amounts falling due within one year | 5 |  | (318) |  |  | (450)
Net current assets |  |  |  | 1,518 |  |  | 622
Net assets |  |  |  | 1,742 |  |  | 1,070
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 1,734 |  |  | 1,062
Shareholders' funds |  |  |  | 1,742 |  |  | 1,070
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms C E Williams
Director
Approved by the board on 22 January 2026

Marholm Court Management Limited
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. The Company is a flat management company, so the turnover represents the monthly service charges to each flat and is recognised at the time it is due for payment. Additional service charges were received during the year in order to meet additional costs for maintenance and the purchase of a fire alarm system.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2024 | 1,120
| At 30 April 2025 | 1,120
| Depreciation
| At 1 May 2024 | 672
| Charge for the year | 224
| At 30 April 2025 | 896
| Net book value
| At 30 April 2025 | 224
| At 30 April 2024 | 448
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 88
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 318 |  | 450
6 | Other information
| Marholm Court Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Minerva House
| Minerva Business Park
| Lynch Wood
| Peterborough
| PE2 6FT

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