Company Registration No. 02204469 (England and Wales)
Marina Mews Managements Limited
Unaudited accounts
for the year ended 31 March 2026
Marina Mews Managements Limited
Unaudited accounts
Contents
Marina Mews Managements Limited
Company Information
for the year ended 31 March 2026
Company Number
02204469 (England and Wales)
Registered Office
1 Marina Mews
Humber Place
Hull
North Humberside
HU1 1UD
England
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants
58 Hambling Drive
Beverley
HU17 9GD
Marina Mews Managements Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,942
1,118
Creditors: amounts falling due within one year
(1,009)
(1,009)
Net current assets
1,587
1,137
Called up share capital
5
5
Profit and loss account
1,582
1,132
Shareholders' funds
1,587
1,137
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 10 October 2026 and were signed on its behalf by
I R Collins
Director
Company Registration No. 02204469
Marina Mews Managements Limited
Notes to the Accounts
for the year ended 31 March 2026
Marina Mews Managements Limited is a private company, limited by shares, registered in England and Wales, registration number 02204469. The registered office is 1 Marina Mews, Humber Place, Hull, North Humberside, HU1 1UD, 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.
Amounts falling due within one year
Accrued income and prepayments
654
1,028
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).