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Registration number: 11389834

Marple Road Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Marple Road Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marple Road Developments Limited

Company Information

Directors

Martin Webb

Lars Helmoe-Larsen

Company secretary

Martin Webb

Registered office

York House
20 York Street
Manchester
M2 3BB

Accountants

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Marple Road Developments Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marple Road Developments Limited for the year ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Marple Road Developments Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Marple Road Developments Limited and state those matters that we have agreed to state to the Board of Directors of Marple Road Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marple Road Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Marple Road Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marple Road Developments Limited. You consider that Marple Road Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Marple Road Developments Limited. 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 accounts.

......................................

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

18 June 2026

 

Marple Road Developments Limited

(Registration number: 11389834)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

1,048,025

1,005,391

Prepayments and accrued income

41,788

12,609

Creditors: Amounts falling due within one year

(431,264)

(411,203)

Total assets less current liabilities

658,549

606,797

Creditors: Amounts falling due after more than one year

(980,000)

(810,342)

Accruals and deferred income

(1,471)

(3,730)

 

(322,922)

(207,275)

Capital and reserves

(322,922)

(207,275)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
M2 3BB

These financial statements were authorised for issue by the Board on 18 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Marple Road Developments Limited

(Registration number: 11389834)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:
 

.........................................
Martin Webb
Company secretary and director