MARLO HOLMES LTD

Company Registration Number:
NI671350 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MARLO HOLMES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MARLO HOLMES LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 287,682 287,682
Total fixed assets: 287,682 287,682
Current assets
Debtors:   750 0
Cash at bank and in hand: 28,649 18,102
Total current assets: 29,399 18,102
Creditors: amounts falling due within one year:   (297,232) (294,645)
Net current assets (liabilities): (267,833) (276,543)
Total assets less current liabilities: 19,849 11,139
Total net assets (liabilities): 19,849 11,139
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,847 11,137
Shareholders funds: 19,849 11,139

The notes form part of these financial statements

MARLO HOLMES LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: Mr P Horan
Status: Director

The notes form part of these financial statements

MARLO HOLMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

MARLO HOLMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MARLO HOLMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 287,682
At 31 July 2024 287,682
Net book value
At 31 July 2024 287,682
At 31 July 2023 287,682