MARANATHA_HOUSING_AND_SUPPORT_LTD_28_Feb_2026_companies_house_set_of

MARANATHA HOUSING AND SUPPORT LTD

Report to the board of directors on the preparation of the unaudited statutory financial statements of MARANATHA HOUSING AND SUPPORT LTD

Year ended

28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements

MARANATHA HOUSING AND SUPPORT LTD

for the year ended

28 February 2026

which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes 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/content/dam/ACCA_Global/Members/Doc/rule/2018-rulebook.pdf.

This report is made solely to the Board of Directors of

MARANATHA HOUSING AND SUPPORT LTD

, as a body, in accordance with the terms of our engagement letter dated 6 December 2023. Our work has been undertaken solely to prepare for your approval the

financial statements

MARANATHA HOUSING AND SUPPORT LTD

and state those matters that we have agreed to state to the Board of Directors of

MARANATHA HOUSING AND SUPPORT LTD

, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than

MARANATHA HOUSING AND SUPPORT LTD

and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that

MARANATHA HOUSING AND SUPPORT 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

MARANATHA HOUSING AND SUPPORT LTD

. You consider that

MARANATHA HOUSING AND SUPPORT LTD

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 financial statements of MARANATHA HOUSING AND SUPPORT 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.

STERLING WISE

Chartered Certified Accountants

Suite 65 Churchill House

137-155 Brent Street

London

NW4 4DJ

United Kingdom

Date:

22 June 2026

MARANATHA HOUSING AND SUPPORT LTD

Statement of Financial Position

28 February 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	4,462		827
Current assets
Debtors	6	14,371		12,385
Cash at bank and in hand		19,695		14,442
		34,066		26,827
Creditors: amounts falling due within one year	7	(37,474	)	(26,641	)
Net current (liabilities)/assets		(3,408	)	186
Total assets less current liabilities		1,054		1,013
Capital and reserves
Called up share capital		1,000		1,000
Profit and loss account		54		13
Shareholders funds		1,054		1,013

For the year ending

28 February 2026

, 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

22 June 2026

, and are signed on behalf of the board by:

Mr Robert Dzingeni

Director

Company registration number:

06926806

MARANATHA HOUSING AND SUPPORT LTD

Notes to the Financial Statements

Year ended

28 February 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Corby Business Centre

Eismann Way

Corby

NN17 5ZB

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Going concern

These Financial Statements have been prepared on going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was

(2025:

4.00

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 March 2025	1,034
Additions	4,750
At 28 February 2026	5,784
Depreciation
At 1 March 2025	207
Charge	1,115
At 28 February 2026	1,322
Carrying amount
At 28 February 2026	4,462
At 28 February 2025	827

6 Debtors

	2026		2025
	£		£
Other debtors	14,371		12,385

7 Creditors: amounts falling due within one year

	2026	2025
	£	£
Taxation and social security	35,842	24,939
Other creditors	1,632	1,702
	37,474	26,641