Marcus Olliff Period Property Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03143890

Marcus Olliff Period Property Services Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

Marcus Olliff Period Property Services Ltd

Financial Statements

Year ended 31st January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Marcus Olliff Period Property Services Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		75,256	75,256
		--------	--------

Current assets	30,819		19,095
Prepayments and accrued income	366		349
	--------		--------
		31,185	19,444

Creditors: amounts falling due within one year	17,187	27,500
	--------	--------
Net current assets/(liabilities)	13,998	( 8,056)
	--------	--------
Total assets less current liabilities	89,254	67,200

Accruals and deferred income	1,745	3,213
	--------	--------
	87,509	63,987
	--------	--------

Capital and reserves	87,509	63,987
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: Nil).

For the year ending 31st January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

Mrs J Olliff
Director

Company registration number: 03143890

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 St. Werburgh's Road, Bristol, BS2 9XZ.