MARLOTT ACCOUNTANTS LTD

Company Registration Number:
14566393 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MARLOTT ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARLOTT ACCOUNTANTS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 57
Church Street
Fordingbridge
England
SP6 1BB
Company Registration Number: 14566393 (England and Wales)

MARLOTT ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Turnover 18,170 30,459
Staff Costs ( 13,437 ) ( 25,889 )
Other charges ( 3,976 ) ( 2,781 )
Tax on Profit ( 144 ) ( 340 )
Profit or (Loss) for Period 613 1,449

MARLOTT ACCOUNTANTS LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Current assets: 2,182 5,497
Prepayments and accrued income: 298 298
Net current assets (liabilities): 2,480 5,795
Total assets less current liabilities: 2,480 5,795
Creditors: amounts falling due after more than one year: ( 1,318 ) ( 4,246 )
Total net assets (liabilities): 1,162 1,549
Capital and reserves: 1,162 1,549

MARLOTT ACCOUNTANTS LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Tracey Cheetham
Status: Director

The notes form part of these financial statements

MARLOTT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

MARLOTT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No