KMD Marlow Limited 09211478 sale of childrens clothing false 1 October 2023 09211478 2023-10-01 2024-09-30 09211478 2023-09-30 09211478 2024-09-30 09211478 2022-10-01 2023-09-30 09211478 2022-09-30 09211478 2023-09-30 09211478 frs102-bus:FRS102 2023-10-01 2024-09-30 09211478 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09211478 frs102-bus:FullAccounts 2023-10-01 2024-09-30 09211478 frs102-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09211478 frs102-bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09211478 frs102-core:CurrentFinancialInstruments 2024-09-30 09211478 frs102-core:CurrentFinancialInstruments 2023-09-30 09211478 frs102-core:Non-currentFinancialInstruments 2024-09-30 09211478 frs102-core:Non-currentFinancialInstruments 2023-09-30 09211478 frs102-core:ShareCapital 2024-09-30 09211478 frs102-core:ShareCapital 2023-09-30 09211478 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 09211478 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 09211478 frs102-bus:Director1 2023-10-01 2024-09-30 09211478 frs102-bus:OrdinaryShareClass1 2024-09-30 09211478 frs102-bus:OrdinaryShareClass1 2023-09-30 09211478 frs102-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09211478
KMD Marlow Limited
Unaudited Accounts
for the year ended
30 September 2024

KMD Marlow Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of KMD Marlow Limited for the year ended 30 September 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of KMD Marlow Limited for the year ended 30 September 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

16 May 2025


KMD Marlow Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Current assets
Stocks 23,000 25,000
Debtors 2,077 2,465
25,077 27,465
Creditors: amounts falling due within one year (14,348) (17,130)
Net current assets / (liabilities) 10,729 10,335
Total assets less current liabilities 10,729 10,335
Creditors: amounts falling due after more than one year (42,457) (39,715)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,400) (1,400)
Total net assets (liabilities) (33,128) (30,780)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (33,130) (30,782)
Shareholders' funds (33,128) (30,780)

KMD Marlow Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr M Caswell

Director


Approved by the board on 16 May 2025

Company Number: 09211478 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Hill Farm Road
Marlow
SL7 3LU
England

KMD Marlow Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 2

3. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 2
2 2