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REGISTERED NUMBER: 11146220 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

THE MARLOW PARTNERSHIP LIMITED

THE MARLOW PARTNERSHIP LIMITED (REGISTERED NUMBER: 11146220)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE MARLOW PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: P E Clark
Mrs C A Clark
S T Clark





REGISTERED OFFICE: 9 Liston Court
High Street
Marlow
Buckinghamshire
SL7 1ER





REGISTERED NUMBER: 11146220 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

THE MARLOW PARTNERSHIP LIMITED (REGISTERED NUMBER: 11146220)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 78,182 83,766
Tangible assets 5 68,591 51,636
146,773 135,402

CURRENT ASSETS
Stocks 37,552 46,546
Debtors 6 44,690 88,916
Cash at bank and in hand 115,679 133,819
197,921 269,281
CREDITORS
Amounts falling due within one year 7 159,430 178,947
NET CURRENT ASSETS 38,491 90,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,264

225,736

CREDITORS
Amounts falling due after more than one
year

8

154,725

195,086
NET ASSETS 30,539 30,650

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,439 30,550
SHAREHOLDERS' FUNDS 30,539 30,650

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 MARLOW PARTNERSHIP LIMITED (REGISTERED NUMBER: 11146220)

BALANCE SHEET - continued
31 JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




P E Clark - Director



S T Clark - Director


THE MARLOW PARTNERSHIP LIMITED (REGISTERED NUMBER: 11146220)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

The Marlow Partnership 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 20% on cost

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

THE MARLOW PARTNERSHIP LIMITED (REGISTERED NUMBER: 11146220)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 111,688
AMORTISATION
At 1 August 2023 27,922
Charge for year 5,584
At 31 July 2024 33,506
NET BOOK VALUE
At 31 July 2024 78,182
At 31 July 2023 83,766

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 124,368
Additions 31,238
At 31 July 2024 155,606
DEPRECIATION
At 1 August 2023 72,732
Charge for year 14,283
At 31 July 2024 87,015
NET BOOK VALUE
At 31 July 2024 68,591
At 31 July 2023 51,636

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,612 42,501
Other debtors 31,078 46,415
44,690 88,916

THE MARLOW PARTNERSHIP LIMITED (REGISTERED NUMBER: 11146220)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,265 -
Trade creditors 71,663 51,049
Taxation and social security 20,596 36,794
Other creditors 62,906 91,104
159,430 178,947

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 15,639 -
Other creditors 139,086 195,086
154,725 195,086

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 80,419 104,419