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Registration number: 08304983

Marstan Place (Camberley) Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Marstan Place (Camberley) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Marstan Place (Camberley) Management Company Limited

Company Information

Directors | Martin Tamlyn Margaret Smith Christine Stephens Anthony Russell David Nathaniel Clarke Alastair Morgan-Evans

Registered office | 2 MARSTAN PLACE CAMBERLEY SURREY United Kingdom GU15 1PQ

Marstan Place (Camberley) Management Company Limited

(Registration number: 08304983)
Balance Sheet as at 31 March 2025

| 31 March 2025 £ | 31 March 2024 £
Current assets | 5,654 | 8,020
Prepayments and accrued income | - | 153
Creditors: Amounts falling due within one year | (5,204) | (7,813)
Total assets less current liabilities | 450 | 360
Accruals and deferred income | (450) | (360)
| - | -
Reserves | - | -

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 MARSTAN PLACE
CAMBERLEY
SURREY
GU15 1PQ
United Kingdom

These financial statements were authorised for issue by the Board on 5 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Marstan Place (Camberley) Management Company Limited

(Registration number: 08304983)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Martin Tamlyn Director