Registration number: 09177662

Marwood Properties Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Marwood Properties Limited

(Registration number: 09177662)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	61,770	61,770
Current assets	1,211	822
Creditors: Amounts falling due within one year	(7,989)	(6,756)
Net current liabilities	(6,778)	(5,934)
Total assets less current liabilities	54,992	55,836
Creditors: Amounts falling due after more than one year	(42,885)	(45,995)
Accruals and deferred income	(1,090)	(1,008)
	11,017	8,833
Capital and reserves	11,017	8,833

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09177662.

The address of its registered office is:
Unit 1 Premier Court
Richmond Road
Fairfield Industrial Estate
Louth
North East Lincolnshire
LN11 0RZ

These financial statements were authorised for issue by the Board on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared for the individiual entity and are presented in sterling and rounded to the nearest pound.

Marwood Properties Limited

(Registration number: 09177662)
Balance Sheet as at 30 April 2026

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

......................................... C P Marwood Director

......................................... L S V Marwood Director