Maral Property Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12216405

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		40,000		40,000

			40,000		40,000
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			40,100		40,100

NET ASSETS			40,100		40,100

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	6		40,000		40,000

SHAREHOLDERS' FUNDS			40,100		40,100

For the year ending 31 August 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.

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 Profit and Loss Account.

On behalf of the board

Miss Alison Lorraine Hall

Director

4 August 2026

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

1. General Information

Maral Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12216405 . The registered office is Westland Court, 2 Shady Lane, Watford, Hertfordshire, WD17 1DH.

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.

The financial statements are presented in Pounds Sterling (£), which is the company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 September 2024 and 31 August 2025	40,000

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 September 2024	40,000	-
Profit for the year and total comprehensive income	-	-

As at 31 August 2025	40,000	-

7. Ultimate Controlling Party

The company's ultimate controlling party is Westland CT Holdings Ltd by virtue of the ownership of 100% of the issued share capital in the company.

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