Company Registration No. 15040251 (England and Wales)
Marchelle Property Ltd
Unaudited accounts
for the year ended 31 July 2025
Marchelle Property Ltd
Unaudited accounts
Contents
Marchelle Property Ltd
Company Information
for the year ended 31 July 2025
Directors
M A Hammond
M K Hammond
Company Number
15040251 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
Merseyside
CH63 6JA
England
Marchelle Property Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
78,500
78,500
Investment property
225,896
-
Cash at bank and in hand
1,020
-
Creditors: amounts falling due within one year
(170,198)
(78,119)
Net current liabilities
(169,178)
(78,119)
Total assets less current liabilities
135,218
381
Creditors: amounts falling due after more than one year
(169,875)
-
Net (liabilities)/assets
(34,657)
381
Called up share capital
1
1
Profit and loss account
(34,658)
380
Shareholders' funds
(34,657)
381
For the year ending 31 July 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 8 October 2026 and were signed on its behalf by
M A Hammond
Director
Company Registration No. 15040251
Marchelle Property Ltd
Notes to the Accounts
for the year ended 31 July 2025
Marchelle Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15040251. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
70,000
5,500
3,000
78,500
At 31 July 2025
70,000
5,500
3,000
78,500
At 31 July 2025
70,000
5,500
3,000
78,500
At 31 July 2024
70,000
5,500
3,000
78,500
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
169,573
77,519
Marchelle Property Ltd
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).