Marston Manors Limited 09729064 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09729064 2024-09-01 2025-08-31 09729064 2025-08-31 09729064 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09729064 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 09729064 bus:Micro-entities 2024-09-01 2025-08-31 09729064 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09729064 bus:FullAccounts 2024-09-01 2025-08-31 09729064 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09729064 bus:RegisteredOffice 2024-09-01 2025-08-31 09729064 bus:Director1 2024-09-01 2025-08-31 09729064 bus:Director2 2024-09-01 2025-08-31 09729064 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09729064 bus:Agent1 2024-09-01 2025-08-31 09729064 countries:England 2024-09-01 2025-08-31 09729064 2023-09-01 2024-08-31 09729064 2024-08-31 09729064 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09729064 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09729064

Marston Manors Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Marston Manors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Marston Manors Limited

Company Information

Directors | Mr Yann Marston Mrs Daljit Marston

Registered office | Kingsmill Cottage Willow Avenue Denham Uxbridge England UB9 4AF

Accountants | JPL Accountants Ltd 46 Orchard Avenue Berkhamsted Hertfordshire HP4 3LG

Marston Manors Limited

(Registration number: 09729064)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,380,053 | 1,417,303
Current assets | 18,167 | 29,884
Prepayments and accrued income | 1,976 | 1,888
Creditors: Amounts falling due within one year | (763,890) | (740,634)
Net current liabilities | (743,747) | (708,862)
Total assets less current liabilities | 636,306 | 708,441
Creditors: Amounts falling due after more than one year | (569,980) | (594,520)
Provisions for liabilities | (24,586) | (26,475)
Accruals and deferred income | (3,120) | (1,560)
| 38,620 | 85,886
Capital and reserves | 38,620 | 85,886

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kingsmill Cottage
Willow Avenue
Denham
Uxbridge
UB9 4AF
England

These financial statements were authorised for issue by the Board on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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.

Marston Manors Limited

(Registration number: 09729064)
Balance Sheet as at 31 August 2025

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 24 August 2026 and signed on its behalf by:

......................................... Mr Yann Marston Director