Company Registration No. 09020492 (England and Wales)
Marson Property Ltd
Unaudited accounts
for the year ended 30 November 2025
Marson Property Ltd
Unaudited accounts
Contents
Marson Property Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr J Sofer
Mrs E Sofer
Company Number
09020492 (England and Wales)
Registered Office
15-16 Margaret Street
London
W1W 8RW
England
Marson Property Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
5,000
5,000
Tangible assets
76,460
57,941
Debtors
6,277,085
5,973,299
Cash at bank and in hand
35,923
59,581
Creditors: amounts falling due within one year
(4,593,589)
(4,344,139)
Net current assets
1,719,419
1,688,741
Total assets less current liabilities
1,800,995
1,752,118
Creditors: amounts falling due after more than one year
(38,096)
-
Net assets
1,762,899
1,752,118
Called up share capital
100
100
Profit and loss account
1,762,799
1,752,018
Shareholders' funds
1,762,899
1,752,118
For the year 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 31 August 2026 and were signed on its behalf by
Mr J Sofer
Director
Company Registration No. 09020492
Marson Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Marson Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09020492. The registered office is 15-16 Margaret Street, London, W1W 8RW, England.
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 remained unchanged from the previous year, and also 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.
Judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Revenue is recognised only on completion of a project as it is then that it is probable that the economic benefits will flow to the company and the revenue and associated costs can be reliably measured.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Marson Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investments in listed shares are initially recorded at costs and subsequently measured at fair value.
Investments in unlisted shares are recorded at cost. This is a change of accounting policy as the directors feel that in the current business climate, the fair value of unlisted shares cannot be measured reliably.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
200,803
200,803
Additions
48,380
2,022
50,402
At 30 November 2025
48,380
202,825
251,205
At 1 December 2024
-
142,862
142,862
Charge for the year
12,095
19,788
31,883
At 30 November 2025
12,095
162,650
174,745
At 30 November 2025
36,285
40,175
76,460
At 30 November 2024
-
57,941
57,941
Marson Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 December 2024
100
336
436
Valuation at 30 November 2025
-
116
116
Investments at 30 November 2025 relates to investments in associates and listed shares.
Amounts falling due within one year
Other debtors
6,276,456
5,723,299
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,804
20,053
Taxes and social security
25,446
49,759
Other creditors
4,549,899
4,241,278
Other creditors include amounts aggregating £2,914,805 (2024; £1,852,820) due to the directors and companies which have a director in common with the company.
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
38,096
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
11
Transactions with related parties
Other debtors include amounts aggregating £4,159,705 (2024; £4,531,101) due to companies which have a director in common with the company.
The company has taken advantage of the exemptions conferred by FRS 102 Section 1A and has not disclosed details of transactions with group member undertakings.
Marson Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
12
Average number of employees
During the year the average number of employees was 10 (2024: 10).