Marra Close Residents ( Maintenance) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14526689

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2,296		1,981

		2,296		1,981
Creditors: Amounts Falling Due Within One Year	4	(355 )		(355 )

NET CURRENT ASSETS (LIABILITIES)			1,941		1,626

TOTAL ASSETS LESS CURRENT LIABILITIES			1,941		1,626

NET ASSETS			1,941		1,626

Income and Expenditure Account			1,941		1,626

MEMBERS' FUNDS			1,941		1,626

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Mark Patterson

Director

20/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Marra Close Residents ( Maintenance) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14526689 . The registered office is 5 Marra Close, Coventry, CV7 8PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	355	355

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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