MARLOW ENGINEERING LTD

Company Registration Number:
15064215 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

MARLOW ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARLOW ENGINEERING LTD

Company Information

for the Period Ended 31 August 2024




Director: Glen Marlow
Registered office: 5 Brockey Way
Earl Shillton
Leicestershire
GBR
LE9 7PZ
Company Registration Number: 15064215 (England and Wales)

MARLOW ENGINEERING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Supply engineering management personnel

Political and charitable donations

N/A

Directors

The director(s) shown below were appointed to the company during the period
Glen Marlow
14 August 2023

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Glen Marlow
Status: Director

MARLOW ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 24,196
Cost of sales ( 24,417 )
Gross Profit or (Loss) ( 221 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 50
Operating Profit or (Loss) ( 171 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 171 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 171 )

The notes form part of these financial statements

MARLOW ENGINEERING LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

MARLOW ENGINEERING LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 ( 1 )
Profit and loss account: 0
Shareholders funds: 0

For the year ending 31 August 2024 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.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Glen Marlow
Status: Director

The notes form part of these financial statements

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -

No assets held

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 - -

No assets held

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No assets held

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No assets held

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No debts

MARLOW ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation ( 1 )
Balance at 31 August 2024 ( 1 )

The company, Marlow Engineering Ltd is being closed down.