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Registration number: 12424010

Marlog Capital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Marlog Capital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marlog Capital Ltd

Company Information

Directors

Mr Ben Marlog

Mrs Ceri Marlog

Registered office

22 Rhodfa Owain Glyndwr
Abergavenny
Monmouthshire
NP7 9EJ

Accountants

AIMS Accountants for Business
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Marlog Capital Ltd

(Registration number: 12424010)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

102,900

-

Current assets

2,309

4

Creditors: Amounts falling due within one year

(107,199)

-

Net current (liabilities)/assets

(104,890)

4

 

(1,990)

4

Capital and reserves

(1,990)

4

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Rhodfa Owain Glyndwr
Abergavenny
Monmouthshire
NP7 9EJ

These financial statements were authorised for issue by the Board on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Marlog Capital Ltd

(Registration number: 12424010)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

.........................................
Mr Ben Marlog
Director