xbrl

14829358false68209 - Other letting and operating of own or leased real estate2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/cd:Director22025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14829358






MAR78 PROPERTY LTD


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
MARIUSZ SZALINSKI
EDYTA SZALINSKA


REGISTERED OFFICE
79 LEYBOURNE DRIVE
NOTTINGHAM
NG5 5GN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14829358



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		352,080		351,833

CURRENT ASSETS
Cash at bank and in hand		20,053		11,014
		20,053		11,014
CREDITORS: Amounts falling due within one year	5	394,106		390,296
NET CURRENT LIABILITIES			(374,053)		(379,282)
TOTAL ASSETS LESS CURRENT LIABILITIES			(21,973)		(27,449)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(22,073)		(27,549)
SHAREHOLDERS' FUNDS			(21,973)		(27,449)

For the year ending 30/04/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/10/2026 and signed on their behalf by



.............................
MARIUSZ SZALINSKI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/05/2025	267	267
Additions	419	419
At 30/04/2026	686	686
Depreciation
At 01/05/2025	134	134
For the year	172	172
At 30/04/2026	306	306
Net Book Amounts
At 30/04/2026	380	380
At 30/04/2025	133	133




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/05/2025	351,700	351,700
At 30/04/2026	351,700	351,700




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	148,564	134,655
Bank loans and overdrafts	1,500	-
Mortgage	244,042	255,641
	394,106	390,296




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	-