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Company Registration No. 14230111 (England and Wales)
Marlex Group Limited Unaudited accounts for the year ended 31 July 2024
Marlex Group Limited Unaudited accounts Contents
Page
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Marlex Group Limited Company Information for the year ended 31 July 2024
Director
Marie Itoya Marie
Company Number
14230111 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London W1B 3HH England
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Marlex Group Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,009 
19,084 
Current assets
Cash at bank and in hand
1,362 
14,491 
Creditors: amounts falling due within one year
(43,439)
(50,877)
Net current liabilities
(42,077)
(36,386)
Net liabilities
(22,068)
(17,302)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,069)
(17,303)
Shareholders' funds
(22,068)
(17,302)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Marie Itoya Marie Director Company Registration No. 14230111
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Marlex Group Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Marlex Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14230111. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
25,445 
Additions
7,594 
At 31 July 2024
33,039 
Depreciation
At 1 August 2023
6,361 
Charge for the year
6,669 
At 31 July 2024
13,030 
Net book value
At 31 July 2024
20,009 
At 31 July 2023
19,084 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,108 
1,384 
Loans from directors
41,331 
49,493 
43,439 
50,877 
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Marlex Group Limited Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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