Marsay Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14828274

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		356,891		343,143

			356,891		343,143
CURRENT ASSETS
Debtors	5	589		572
Cash at bank and in hand		35,738		7,761

		36,327		8,333
Creditors: Amounts Falling Due Within One Year	6	(146,729 )		(136,421 )

NET CURRENT ASSETS (LIABILITIES)			(110,402 )		(128,088 )

TOTAL ASSETS LESS CURRENT LIABILITIES			246,489		215,055

Creditors: Amounts Falling Due After More Than One Year	7		(263,710 )		(234,693 )

NET LIABILITIES			(17,221 )		(19,638 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(17,321 )		(19,738 )

SHAREHOLDERS' FUNDS			(17,221)		(19,638)

Page 1

Page 2

Marsay Property Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Marsay

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Marsay Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14828274 . The registered office is 82a James Carter Road, Mildenhall, Suffolk, IP28 7DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for rents receivable and provision of services in the normal course of business.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 1 May 2025	343,143
Additions	13,748

As at 30 April 2026	356,891

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	589	572

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other creditors	146,729	136,422

	146,729	136,421

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	263,710	234,693

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Marsay Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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