MARMION ESTATES LIMITED

MARMION ESTATES LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	132,634	132,634
Creditors: amount falling due within one year	4	(113,041)	(112,992)
Net current assets		19,593	19,642

Total assets less current liabilities		19,593	19,642
Creditors: amount falling due after more than one year	5	(51,500)	(51,500)
Net assets		(31,907)	(31,858)

Capital and reserves
Profit and loss account		(31,907)	(31,858)
Shareholders' funds		(31,907)	(31,858)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 25 May 2026 and were signed by:

-------------------------------
Moses Schreiber
Director

MARMION ESTATES LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

MARMION ESTATES LIMITED is a private company, limited by shares, registered in , registration number 13563901, registration address 147 STAMFORD HILL, LONDON ENGLAND, N16 5LG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	132,634		132,634
	132,634		132,634

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	10	0
Other Creditors	84,031	34,492
VAT	29,000	78,500
	113,041	112,992

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	51,500		51,500
	51,500		51,500

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 13563901

MARMION ESTATES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025