Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28No description of principal activityfalse1false2024-03-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05711080 2024-03-01 2025-02-28 05711080 2023-03-01 2024-02-29 05711080 2025-02-28 05711080 2024-02-29 05711080 c:Director1 2024-03-01 2025-02-28 05711080 d:CurrentFinancialInstruments 2025-02-28 05711080 d:CurrentFinancialInstruments 2024-02-29 05711080 d:Non-currentFinancialInstruments 2025-02-28 05711080 d:Non-currentFinancialInstruments 2024-02-29 05711080 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05711080 c:FullAccounts 2024-03-01 2025-02-28 05711080 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05711080 c:Micro-entities 2024-03-01 2025-02-28 05711080 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 05711080









MARSHALLS PROPERTY DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
MARSHALLS PROPERTY DEVELOPMENT LIMITED
REGISTERED NUMBER: 05711080

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
102,574
102,574

Current assets
4,283
3,516

Creditors: amounts falling due within one year
(52,387)
(53,772)

Net current liabilities
 
 
(48,104)
 
 
(50,256)

Total assets less current liabilities
54,470
52,318

Creditors: amounts falling due after more than one year
(81,889)
(81,889)


Net liabilities
(27,419)
(29,571)



Capital and reserves
(27,419)
(29,571)


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MARSHALLS PROPERTY DEVELOPMENT LIMITED
REGISTERED NUMBER: 05711080
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

Marshalls Property Development Ltd is a private company limited by shares and registered in England & Wales. Its registered address is Hawthorne House, Sheepcote Lane, Darley, Harrogate, North Yorkshire, HG3 2RP and registered number is 05711080.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Gregory Marshall
Director

Date: 20 November 2025

The notes on page 2 form part of these financial statements.

 
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