Companies House 2024-05-01 2025-04-30 false NI626474 2025-04-30 NI626474 2024-05-01 2025-04-30 NI626474 2023-05-01 2024-04-30 NI626474 uk-bus:Director1 2024-05-01 2025-04-30 NI626474 uk-bus:Director2 2024-05-01 2025-04-30 NI626474 2024-05-01 2025-04-30 NI626474 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI626474 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI626474 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI626474 2024-04-30 NI626474 uk-core:WithinOneYear 2025-04-30 NI626474 uk-core:WithinOneYear 2024-04-30 NI626474 uk-core:AfterOneYear 2025-04-30 NI626474 1 2024-05-01 2025-04-30 NI626474 2 2024-05-01 2025-04-30 NI626474 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI626474

MARLBOROUGH COURT APARTMENTS LIMITED

Micro-entity Accounts

30 April 2025

## MARLBOROUGH COURT APARTMENTS LIMITED Registered Number NI626474

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 5,105 | 6,096
Prepayments and accrued income |  | 2,030 | 610
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 7,135 | 6,706
Total assets less current liabilities |  | 7,135 | 6,706
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (572) | (240)
Total net assets (liabilities) |  | 6,563 | 6,466
Capital and reserves |  | 6,563 | 6,466

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 January 2026

And signed on their behalf by:
William Webb, Director

## MARLBOROUGH COURT APARTMENTS LIMITED Registered Number NI626474

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0