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REGISTERED NUMBER: 04395416 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Marlborough International (UK) Limited

Marlborough International (UK) Limited (Registered number: 04395416)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Marlborough International (UK) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P Bowyer
M R Bowyer
J Bowyer





SECRETARY: P Bowyer





REGISTERED OFFICE: 29 Devizes Road
Swindon
Wiltshire
SN1 4BG





REGISTERED NUMBER: 04395416 (England and Wales)





ACCOUNTANTS: PPS Chartered Accountants
29 Devizes Road
Swindon
Wiltshire
SN1 4BG

Marlborough International (UK) Limited (Registered number: 04395416)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 459,347 20,193

CURRENT ASSETS
Stocks 517,944 423,162
Debtors 5 23,009 49,093
Cash at bank 60,322 52,881
601,275 525,136
CREDITORS
Amounts falling due within one year 6 1,011,330 399,519
NET CURRENT (LIABILITIES)/ASSETS (410,055 ) 125,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,292

145,810

CREDITORS
Amounts falling due after more than one
year

7

18,369

24,164
NET ASSETS 30,923 121,646

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,823 121,546
30,923 121,646

Marlborough International (UK) Limited (Registered number: 04395416)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





P Bowyer - Director


Marlborough International (UK) Limited (Registered number: 04395416)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Marlborough International (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Marlborough International (UK) Limited (Registered number: 04395416)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Improvements and Motor
property to property fittings vehicles Totals
£ £ £ £ £
COST
At 1 April 2023 - - 1,781 29,000 30,781
Additions 412,856 11,392 28,120 - 452,368
At 31 March 2024 412,856 11,392 29,901 29,000 483,149
DEPRECIATION
At 1 April 2023 - - 1,072 9,516 10,588
Charge for year 3,785 228 4,330 4,871 13,214
At 31 March 2024 3,785 228 5,402 14,387 23,802
NET BOOK VALUE
At 31 March 2024 409,071 11,164 24,499 14,613 459,347
At 31 March 2023 - - 709 19,484 20,193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 5,088 28,637
Other debtors 17,921 20,456
23,009 49,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans and overdrafts 8,251 10,000
Trade creditors 35,323 55,384
Taxation and social security - 390
Other creditors 967,756 333,745
1,011,330 399,519

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£ £
Bank loans 18,369 24,164