Registered Number 07899441

THE OLD MARLBOROUGH HOUSE LTD

Micro-entity Accounts

31 January 2024

THE OLD MARLBOROUGH HOUSE LTD Registered Number 07899441

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
404,358
397,280
Current Assets
124,782
79,058
Creditors: amounts falling due within one year
(287,547)
(272,264)
Net current assets (liabilities)
(162,765)
(193,206)
Total assets less current liabilities
241,593
204,074
Total net assets (liabilities)
241,593
204,074
Capital and reserves
241,593
204,074
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2024

And signed on their behalf by:
J Harper, Director

THE OLD MARLBOROUGH HOUSE LTD Registered Number 07899441

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0