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Company Registration No. 2854843 (England and Wales)
MARSHMOOR PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
MARSHMOOR PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARSHMOOR PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
Andrew Spitaliotis Anna Spitaliotis
Company Number
2854843 (England and Wales)
Registered Office
c/o Charterwells 43-45 High Road Bushey Heath WD23 4QS
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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MARSHMOOR PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
874,534 
874,545 
Current assets
Debtors
5
19,098 
19,098 
Cash at bank and in hand
381,454 
277,606 
400,552 
296,704 
Creditors: amounts falling due within one year
6
(128,967)
(34,032)
Net current assets
271,585 
262,672 
Total assets less current liabilities
1,146,119 
1,137,217 
Provisions for liabilities
Deferred tax
(31,944)
(31,944)
Net assets
1,114,175 
1,105,273 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,114,173 
1,105,271 
Shareholders' funds
1,114,175 
1,105,273 
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 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 12 May 2026 and were signed on its behalf by
Andrew Spitaliotis Director Company Registration No. 2854843
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MARSHMOOR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MARSHMOOR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2854843. The registered office is c/o Charterwells, 43-45 High Road, Bushey Heath, WD23 4QS.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
874,500 
2,228 
876,728 
At 30 September 2025
874,500 
2,228 
876,728 
Depreciation
At 1 October 2024
- 
2,183 
2,183 
Charge for the year
- 
11 
11 
At 30 September 2025
- 
2,194 
2,194 
Net book value
At 30 September 2025
874,500 
34 
874,534 
At 30 September 2024
874,500 
45 
874,545 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
540 
540 
Other debtors
18,558 
18,558 
19,098 
19,098 
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MARSHMOOR PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,266 
6,319 
Loans from directors
90,641 
673 
Accruals
14,160 
13,140 
Deferred income
13,900 
13,900 
128,967 
34,032 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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