2024-12-01 2025-11-30 14493302 Marnham Property Limited false 14493302 2024-12-01 2025-11-30 14493302 uk-bus:Director1 2024-12-01 2025-11-30 14493302 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14493302 uk-bus:SmallEntities 2024-12-01 2025-11-30 14493302 uk-bus:FullAccounts 2024-12-01 2025-11-30 14493302 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14493302 2024-12-01 14493302 2025-11-30 14493302 2024-11-30 xbrli:pure iso4217:GBP 14493302 2023-12-01 2024-11-30
Company Registration Number : 14493302 (England and Wales)
14493302
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
Marnham Property Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-12-01
Marnham Property Limited
Unaudited filleted financial statements
For the year ended 30 November 2025
Marnham Property Limited
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Marnham Property Limited
Company Information
For the year ended 30 November 2025
Company registration number 14493302 (England and Wales)
Directors Oliver John Brown
Amy Louise Cooper
Registered office address Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Marnham Property Limited
Statement of Financial Position
For the year ended 30 November 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 165,000 155,000
5 165,000 155,000
Current assets
Debtors 50 1,064
Debtors: Amounts falling due after more than one year 2,035 3,935
Cash and cash equivalents 22,710 22,616
24,796 27,615
Current liabilities
Creditors: Amounts falling due within one year (85,035) (85,040)
(85,035) (85,040)
Net current (liabilities)/assets (60,239) (57,425)
Total assets less current liabilities 104,761 97,575
Non-current liabilities
Creditors: Amounts falling due after more than one year (141,728) (141,724)
Net (liabilities)/assets (36,966) (44,149)
Capital and reserves
Called up share capital 100 100
Retained earnings (37,066) (44,249)
Shareholder's funds (36,966) (44,149)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 20 July 2026
.............................
Amy Louise Cooper (Director)
Company registration number: 14493302
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-11-30 30 November 2025
2025 2024
£ £
Fixed Assets 165,000 155,000
Current Assets 22,760 23,679
Creditors: amounts falling due within one year (85,035) (85,040)
Net current assets/(liabilities) (62,274) (61,360)
Total assets less current liabilities 102,726 93,640
CREDITORS: Amounts falling due more than one year (141,728) (141,724)
Provisions for liabilities 2,035 3,935
Net Assets/(liabilities) (36,966) (44,149)
Capital and Reserves (36,966) (44,149)
For the year ending 30/11/2025 the company was entitled to exemption 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. For the year ending 30-11-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 20 July 2026 2026-07-20 and signed on behalf of the board,
.............................
Amy Louise Cooper
Director
Company registration number: 14493302
Marnham Property Limited
Notes to the Financial Statements
For the year ended 30 November 2025
(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 Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 December 2024155,000
Revaluation10,000
As at 30 November 2025165,000
Depreciation/Amortisation
As at 30 November 2025-
Net book value
As at 30 November 2025165,000
As at 30 November 2024155,000

(6) Mortgage (Creditors > 1 year)
The mortgage is secured by the property known as 95 Derrington Avenue, Crewe, CW2 7JA.

(7) Investment Properties
These Financial Statements for the year ended 31 January 2025 are the Financial Statements of the company prepared in accordance with FRS 102 1a. '' The financial Reporting standard applicable in the UK and Republic of Ireland." The property is being measured at a fair Value under FRS 102 1a and there are fair value gain of £10,000 reported during the year. A deferred tax of £1,900 accounted upon it.