1 September 2024 false No description of principal activity Taxfiler 2024.6 11887813business:PrivateLimitedCompanyLtd2024-09-012025-08-31 118878132024-08-31 118878132024-09-012025-08-31 11887813business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11887813business:FilletedAccounts2024-09-012025-08-31 118878132025-08-31 11887813business:Director12024-09-012025-08-31 11887813business:RegisteredOffice2024-09-012025-08-31 118878132024-08-31 11887813core:WithinOneYear2025-08-31 11887813core:WithinOneYear2024-08-31 11887813core:AfterOneYear2025-08-31 11887813core:AfterOneYear2024-08-31 11887813countries:EnglandWales2024-09-012025-08-31 118878132023-10-012024-08-31 11887813business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11887813 (England and Wales)
Marine Parade Gorleston Limited Unaudited accounts for the year ended 31 August 2025
Marine Parade Gorleston Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Marine Parade Gorleston Limited Company Information for the year ended 31 August 2025
Director
Demitrios Micheal Foti
Company Number
11887813 (England and Wales)
Registered Office
39 Rectory Close Ashington Pulborough West Sussex RH20 3LP England
- 3 -
Marine Parade Gorleston Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
326,501 
804,975 
Creditors: amounts falling due within one year
(5,801)
(668,129)
Net current assets
320,700 
136,846 
Total assets less current liabilities
320,700 
136,846 
Creditors: amounts falling due after more than one year
(32,977)
(39,446)
Accruals and deferred income
(21,690)
(21,690)
Net assets
266,033 
75,710 
Capital and reserves
266,033 
75,710 
NOTES TO THE ACCOUNTS
1 Statutory information
Marine Parade Gorleston Limited is a private company, limited by shares, registered in England and Wales, registration number 11887813. The registered office is 39 Rectory Close, Ashington, Pulborough, West Sussex, RH20 3LP, England.
2 Guarantees and other financial commitments
This company is a subsidiary of Linda Holdings Limited.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Demitrios Micheal Foti Director Company Registration No. 11887813
- 4 -