MARWOOD PROPERTY CONSULTANCY LTD

Company Registration Number:
12230834 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MARWOOD PROPERTY CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MARWOOD PROPERTY CONSULTANCY LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,199 2,787
Investments: 4 447,000 474,000
Total fixed assets: 449,199 476,787
Current assets
Debtors:   2,702 4,093
Cash at bank and in hand: 4,501 12,363
Total current assets: 7,203 16,456
Creditors: amounts falling due within one year:   (100,364) (111,079)
Net current assets (liabilities): (93,161) (94,623)
Total assets less current liabilities: 356,038 382,164
Creditors: amounts falling due after more than one year:   (262,530) (262,562)
Provision for liabilities: (33,782) (33,782)
Total net assets (liabilities): 59,726 85,820
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5113,100144,018
Profit and loss account: (53,376) (58,200)
Shareholders funds: 59,726 85,820

The notes form part of these financial statements

MARWOOD PROPERTY CONSULTANCY LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: G Irvine
Status: Director

The notes form part of these financial statements

MARWOOD PROPERTY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

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: Fixtures & fittings - 20% reducing balance

Other accounting policies

Investment property Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold

MARWOOD PROPERTY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MARWOOD PROPERTY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 4,355
At 30 September 2025 4,355
Depreciation
At 01 October 2024 1,568
Charge for year 588
At 30 September 2025 2,156
Net book value
At 30 September 2025 2,199
At 30 September 2024 2,787

MARWOOD PROPERTY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Fixed investments

Investment Property Fair value at 1 October 2024474,000 Net loss from fair value adjustments(27,000) At 30 September 2025447,000

MARWOOD PROPERTY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Revaluation reserve

2025
£
Balance at 01 October 2024 144,018
Surplus or deficit after revaluation (30,918)
Balance at 30 September 2025 113,100