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Company Registration No. 06868830 (England and Wales)
Marsdons Inns Limited Unaudited accounts for the year ended 30 September 2025
Marsdons Inns Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marsdons Inns Limited Company Information for the year ended 30 September 2025
Director
Michael Zacharias
Company Number
06868830 (England and Wales)
Registered Office
4 BRIGSTOCK ROAD STANION KETTERING NORTHAMPTONSHIRE NN14 1BU ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
Marsdons Inns Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
124,658
126,210
Creditors: amounts falling due within one year
5
(25,980)
(25,680)
Net current liabilities
(25,980)
(25,680)
Total assets less current liabilities
98,678
100,530
Provisions for liabilities
Deferred tax
(1,569)
(1,569)
Net assets
97,109
98,961
Capital and reserves
Called up share capital
100
100
Profit and loss account
97,009
98,861
Shareholders' funds
97,109
98,961
For the year ending 30 September 2025 the company 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 his 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 18 March 2026 and were signed on its behalf by
Michael Zacharias Director Company Registration No. 06868830
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Marsdons Inns Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Marsdons Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 06868830. The registered office is 4 BRIGSTOCK ROAD, STANION, KETTERING, NORTHAMPTONSHIRE, NN14 1BU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
120,000
9,488
16,645
146,133
At 30 September 2025
120,000
9,488
16,645
146,133
Depreciation
At 1 October 2024
-
6,991
12,932
19,923
Charge for the year
-
624
928
1,552
At 30 September 2025
-
7,615
13,860
21,475
Net book value
At 30 September 2025
120,000
1,873
2,785
124,658
At 30 September 2024
120,000
2,497
3,713
126,210
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
25,680
25,380
Accruals
300
300
25,980
25,680
- 5 -
Marsdons Inns Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -