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Company registration number: 07221815
MARA HOMES (SHREWSBURY) LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2025
MARA HOMES (SHREWSBURY) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
MARA HOMES (SHREWSBURY) LIMITED
DIRECTORS AND OTHER INFORMATION

| Directors | Mr R I Cambray
|  | Mrs M E Cambray
| Company number | 07221815
| Registered office | Countrywide House
|  | Knights Way
|  | Battlefield Enterprise Park
|  | Shrewsbury
|  | SY1 3AB
| Business address | New House Farm
|  | Pulverbatch
|  | Shrewsbury
|  | Shropshire
|  | SY5 8DE
| Accountants | Heywoods
|  | Countrywide House
|  | Knights Way
|  | Shrewsbury
|  | Shropshire
|  | SY1 3AB

MARA HOMES (SHREWSBURY) LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MARA HOMES (SHREWSBURY) LIMITED
YEAR ENDED 30TH APRIL 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mara Homes (Shrewsbury) Limited for the year ended 30 April 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mara Homes (Shrewsbury) Limited, as a body, in accordance with the terms of our engagement letter dated 17 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Mara Homes (Shrewsbury) Limited and state those matters that we have agreed to state to the board of directors of Mara Homes (Shrewsbury) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mara Homes (Shrewsbury) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mara Homes (Shrewsbury) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mara Homes (Shrewsbury) Limited. You consider that Mara Homes (Shrewsbury) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mara Homes (Shrewsbury) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
22 January 2026
MARA HOMES (SHREWSBURY) LIMITED
STATEMENT OF FINANCIAL POSITION
30TH APRIL 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Stock and Work-in-Progress |  |  | 1,150,000 |  |  |  | 1,150,000 |  |
Debtors |  | 5 | 3,727 |  |  |  | 1,985 |  |
Cash at bank and in hand |  |  | 3,096 |  |  |  | 12,159 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 1,156,823 |  |  |  | 1,164,144 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 1,324,202) |  |  |  | ( 1,325,334) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 167,379) |  |  |  | ( 161,190)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | ( 167,379) |  |  |  | ( 161,190)
|  |  |  |  | _______ |  |  |  | _______
Net liabilities |  |  |  |  | ( 167,379) |  |  |  | ( 161,190)
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  | ( 167,381) |  |  |  | ( 161,192)
|  |  |  |  | _______ |  |  |  | _______
Shareholders deficit |  |  |  |  | ( 167,379) |  |  |  | ( 161,190)
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:
Mr R I Cambray Mrs M E Cambray
Director Director
Company registration number: 07221815
MARA HOMES (SHREWSBURY) LIMITED
STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 30TH APRIL 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 May 2023 |  | 2 |  | ( 202,089) | ( 202,087) |  |  |  |  |
(Loss)/profit for the year |  |  |  | 40,897 | 40,897 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 40,897 | 40,897 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 30 April 2024 and 1 May 2024 |  | 2 |  | ( 161,192) | ( 161,190) |  |  |  |  |
(Loss)/profit for the year |  |  |  | ( 6,189) | ( 6,189) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 6,189) | ( 6,189) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 30 April 2025 |  | 2 |  | ( 167,381) | ( 167,379) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

MARA HOMES (SHREWSBURY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30TH APRIL 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Countrywide House, Knights Way, Battlefield Enterprise Park, Shrewsbury, SY1 3AB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company is insolvent and is dependant upon the continued support of the directors.
Stocks and Work-in-Progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Construction contracts
Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end.
Where the outcome of construction contracts cannot be estimated reliably, revenue is recognised to the extent of contract costs incurred that it is probable will be recoverable, and contract costs are recognised as an expense in the period in which they are incurred.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 3,727 | 1,985
|  |  | _______ | _______

6. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 1,324,202 | 1,325,334
|  |  | _______ | _______

7. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2025 | 2024
|  | £ | £
| Mr R I Cambray | 235,448 | 235,448
|  | _______ | _______