ACCOUNTS - Final Accounts preparation

Registered number: 16079994

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

COMPANY INFORMATION

Directors	AJ Burchnall (appointed 18 February 2025)
	AG Evans (appointed 14 November 2024, resigned 18 February 2025)


Registered number	16079994


Registered office	Manor House
	Gayles
	Richmond
	North Yorkshire
	DL11 7JF


Accountants	Ryecroft Glenton
	Chartered Accountants
	32 Portland Terrace
	Newcastle upon Tyne
	NE2 1QP

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

CONTENTS

	Page
Accountants' Report	1
Profit and Loss Account	2
Balance Sheet	3 - 4

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marchburn Properties Limited (formerly Timec 1889 Ltd) for the period ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Marchburn Properties Limited (formerly Timec 1889 Ltd) in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Marchburn Properties Limited (formerly Timec 1889 Ltd) and state those matters that we have agreed to state to the director of Marchburn Properties Limited (formerly Timec 1889 Ltd) in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marchburn Properties Limited (formerly Timec 1889 Ltd) and its director for our work or for this report.

It is your duty to ensure that Marchburn Properties Limited (formerly Timec 1889 Ltd) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marchburn Properties Limited (formerly Timec 1889 Ltd). You consider that Marchburn Properties Limited (formerly Timec 1889 Ltd) is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Marchburn Properties Limited (formerly Timec 1889 Ltd). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ryecroft Glenton

Chartered Accountants

32 Portland Terrace

Newcastle upon Tyne

NE2 1QP

30 April 2026

Page 1

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

	Period ended 30 September
	2025
	£

Turnover		47,692
Other income		1,825,180
Staff costs		(10,958)
Other charges		(1,843,238)
Tax		(2,985)
Profit		15,691

There are no items of other comprehensive income for 2025 other than the profit for the period. As a result, no separate Statement of Comprehensive Income has been presented.

Page 2

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

REGISTERED NUMBER: 16079994

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025
		£

Fixed assets
Investment property		1,715,000
		1,715,000
Current assets
Debtors	130,651
Cash at bank and in hand	109,387
	240,038
Creditors: amounts falling due within one year	(7,487)
Net current assets		232,551
Total assets less current liabilities		1,947,551
Provisions for liabilities
Deferred tax	(117,648)
		(117,648)
Net assets		1,829,903

Capital and reserves
Called up share capital			1,822,212
Profit and loss account			7,691
			1,829,903

Page 3

MARCHBURN PROPERTIES LIMITED (FORMERLY TIMEC 1889 LTD)

REGISTERED NUMBER: 16079994

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2025

Notes

General information

Marchburn Properties Limited is a private company limited by shares incorporated in England and Wales, registration number 16079994. The registered office is Manor House, Gayles, Richmond, North Yorkshire, DL11 7JF.

Average number of employees

The average monthly number of employees, including directors, during the period was 3.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 April 2026.

AJ Burchnall

Director

Page 4