Company Registration No. 16210979 (England and Wales)
Marley Homes (Alne) Ltd
Unaudited accounts
for the period from 27 January 2025 to 30 November 2025
Marley Homes (Alne) Ltd
Unaudited accounts
Contents
Marley Homes (Alne) Ltd
Company Information
for the period from 27 January 2025 to 30 November 2025
Directors
Peter Evans
Mark Titley
Company Number
16210979 (England and Wales)
Registered Office
Suite 17
13 Micklegate
York
YO1 6JH
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Marley Homes (Alne) Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(6,485)
Net current assets
218,243
Total assets less current liabilities
218,243
Creditors: amounts falling due after more than one year
(225,966)
Profit and loss account
(7,725)
Shareholders' funds
(7,723)
For the period ending 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Peter Evans
Director
Company Registration No. 16210979
Marley Homes (Alne) Ltd
Notes to the Accounts
for the period from 27 January 2025 to 30 November 2025
Marley Homes (Alne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16210979. The registered office is Suite 17, 13 Micklegate, York, YO1 6JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
The company has taken a development loan facility of up to £1,119,000 from Paragon Development Finance for the building works to develop new build residential dwellings on Shire Oaks Farm. As at 30/11/2025, £225,996 had been drawn down. As security for this loan, the following has been provided:
- A debenture over the company's assets and undertakings;
- A charge over the shares of the company;
- A personal guarantee for a sum of £207,000 plus interest, costs and fees given by the directors of the company;
- A first legal charge over Shire Oaks Farm, which has been given by Shire Oak Developments Ltd .
7
Average number of employees
During the period the average number of employees was 0.