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MARSHGATE PROPERTIES LIMITED

Registered Number
03919831
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

MARSHGATE PROPERTIES LIMITED
Company Information
for the period from 1 April 2025 to 31 January 2026

Director | DENTON, Andrew Werner

Registered Address | 29 Wood Lane
| South Hykeham
| Lincoln
| LN6 9NL

Registered Number | 03919831 (England and Wales)

MARSHGATE PROPERTIES LIMITED
Statement of Financial Position
31 January 2026

|  | 31 Jan 2026 £ |  | 31 Mar 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 397,501 |  | 412,551
Prepayments and accrued income |  | - |  | 6,013
Creditors amounts falling due within one year |  | (3,806) |  | (22,318)
Net current assets (liabilities) |  | 393,695 |  | 396,246
Total assets less current liabilities |  | 393,695 |  | 396,246
Accruals and deferred income |  | (4,000) |  | (1,270)
Net assets (liabilities) |  | 389,695 |  | 394,976
Capital and reserves |  | 389,695 |  | 394,976

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The director had an overdrawn directors loan on 31 January 2026 of £197,149. This was repaid in March 2026 on liquidation.

The financial statements were approved and authorised for issue by the Director on 24 February 2026, and are signed on its behalf by:
DENTON, Andrew Werner Director Registered Company No. 03919831