Marina Properties (Sussex) Limited 14256024 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is letting and operating real estate properties. Digita Accounts Production Advanced 6.30.9574.0 true 14256024 2024-08-01 2025-07-31 14256024 2025-07-31 14256024 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14256024 bus:Micro-entities 2024-08-01 2025-07-31 14256024 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14256024 bus:FilletedAccounts 2024-08-01 2025-07-31 14256024 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14256024 bus:RegisteredOffice 2024-08-01 2025-07-31 14256024 bus:Director1 2024-08-01 2025-07-31 14256024 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14256024 bus:Agent1 2024-08-01 2025-07-31 14256024 countries:EnglandWales 2024-08-01 2025-07-31 14256024 2023-08-01 2024-07-31 14256024 2024-07-31 14256024 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14256024

Marina Properties (Sussex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Marina Properties (Sussex) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marina Properties (Sussex) Limited

Company Information

Director

A Sherring

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Marina Properties (Sussex) Limited

(Registration number: 14256024)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

488,779

560,587

Current assets

33,051

15,513

Prepayments and accrued income

1,149

468

Creditors: Amounts falling due within one year

(512,757)

(511,007)

Net current liabilities

(478,557)

(495,026)

Total assets less current liabilities

10,222

65,561

Provisions for liabilities

-

(12,300)

Accruals and deferred income

(720)

(724)

 

9,502

52,537

Capital and reserves

9,502

52,537

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marina Properties (Sussex) Limited

(Registration number: 14256024)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026




 

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

A Sherring

Director