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REGISTERED NUMBER: 14336885 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Marlow Harding Enterprises Ltd

Marlow Harding Enterprises Ltd (Registered number: 14336885)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marlow Harding Enterprises Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A M Marlow-Harding
Mrs V J Marlow-Harding





REGISTERED OFFICE: 8 Grenfield Court
Emsworth
PO10 7SA





REGISTERED NUMBER: 14336885 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

Marlow Harding Enterprises Ltd (Registered number: 14336885)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,710 2,137

CURRENT ASSETS
Debtors 5 25 84
Cash at bank 481 171
506 255
CREDITORS
Amounts falling due within one year 6 2,920 2,240
NET CURRENT LIABILITIES (2,414 ) (1,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(704

)

152

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (706 ) 150
(704 ) 152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2025 and were signed on its behalf by:





Mrs V J Marlow-Harding - Director


Marlow Harding Enterprises Ltd (Registered number: 14336885)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Marlow Harding Enterprises Ltd 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.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 2,250 256 158 2,664
DEPRECIATION
At 1 October 2023 450 45 32 527
Charge for year 360 42 25 427
At 30 September 2024 810 87 57 954
NET BOOK VALUE
At 30 September 2024 1,440 169 101 1,710
At 30 September 2023 1,800 211 126 2,137

Marlow Harding Enterprises Ltd (Registered number: 14336885)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 25 -
Other debtors - 84
25 84

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 325 -
Taxation and social security 143 -
Other creditors 2,452 2,240
2,920 2,240