Mardat Accomodation Limited

	Page
Balance Sheet	1

Registered number: 11564489

	2025	2024
	£	£
Fixed assets	368,591	368,591

Current assets	178,476	178,865
Creditors: Amounts Falling Due Within One Year	(243,065 )	(222,689 )

NET CURRENT LIABILITIES	(64,589 )	(43,824 )

TOTAL ASSETS LESS CURRENT LIABILITIES	304,002	324,767

Creditors: Amounts Falling Due After More Than One Year	(320,050 )	(325,000 )
Accruals and deferred income	(2,911 )	(1,439 )

NET LIABILITIES	(18,959 )	(1,672 )

CAPITAL AND RESERVES	(18,959 )	(1,672 )

Notes

1. General Information

Mardat Accomodation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11564489 . The registered office is 57 Rosedale, Welwyn Garden City, Hertfordshire, AL7 1DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 directors acknowledge 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.

On behalf of the board

Mrs R C Benson Director	Mr M A Benson Director
10th March 2026