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Company Registration No. 11198478 (England and Wales)
Mardell Property Group Ltd Unaudited accounts for the year ended 31 March 2026
Mardell Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mardell Property Group Ltd Company Information for the year ended 31 March 2026
Directors
Kenny Mardell Lila Mardell
Company Number
11198478 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Mardell Property Group Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
500,000
500,000
Investments
5
-
100
500,000
500,100
Current assets
Debtors
6
3,994
-
Cash at bank and in hand
211
4,327
4,205
4,327
Creditors: amounts falling due within one year
7
(503,574)
(502,459)
Net current liabilities
(499,369)
(498,132)
Net assets
631
1,968
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
531
1,868
Shareholders' funds
631
1,968
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Kenny Mardell Director Company Registration No. 11198478
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Mardell Property Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mardell Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11198478. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
Investments
Investments in shares are included at fair value.
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:
Land & buildings
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
500,000
At 31 March 2026
500,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
500,000
At 31 March 2025
500,000
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Mardell Property Group Ltd Notes to the Accounts for the year ended 31 March 2026
5
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
100
Disposals
(100)
Valuation at 31 March 2026
-
The Company owns 100% of the Share Capital of the following Companies: Cambourne Road SPV Ltd
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,994
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,255
873
Other creditors
499,999
500,000
Loans from directors
-
266
Accruals
1,320
1,320
503,574
502,459
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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