Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-3033falsefalse2023-10-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13589008 2023-10-01 2024-09-30 13589008 2022-10-01 2023-09-30 13589008 2024-09-30 13589008 2023-09-30 13589008 c:Director1 2023-10-01 2024-09-30 13589008 d:CurrentFinancialInstruments 2024-09-30 13589008 d:CurrentFinancialInstruments 2023-09-30 13589008 c:Micro-entities 2023-10-01 2024-09-30 13589008 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13589008 c:FullAccounts 2023-10-01 2024-09-30 13589008 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13589008 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 13589008









MARLBOROUGH & PICKERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MARLBOROUGH & PICKERING LIMITED
REGISTERED NUMBER: 13589008

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
736
2

Current assets
155,599
159,700

Creditors: amounts falling due within one year
(134,501)
(147,082)

Net current assets
 
 
21,098
 
 
12,618

Total assets less current liabilities
21,834
12,620


Net assets
21,834
12,620



Capital and reserves
21,834
12,620


Notes


General information

Marlborough & Pickering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 93 Embleton Road, London, England, SE13 7DQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Hudson
Director
Date: 9 June 2025
Page 1

 
MARLBOROUGH & PICKERING LIMITED
REGISTERED NUMBER: 13589008
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


 
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