29 January 2025 false No description of principal activity Taxfiler 2024.6 16217267business:PrivateLimitedCompanyLtd2025-01-292025-08-31 162172672025-01-28 162172672025-01-292025-08-31 16217267business:AuditExempt-NoAccountantsReport2025-01-292025-08-31 16217267business:FilletedAccounts2025-01-292025-08-31 162172672025-08-31 16217267business:Director12025-01-292025-08-31 16217267business:Director22025-01-292025-08-31 16217267business:RegisteredOffice2025-01-292025-08-31 16217267core:WithinOneYear2025-08-31 16217267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 16217267core:PreviouslyStatedAmount2025-08-31 16217267business:SmallEntities2025-01-292025-08-31 16217267countries:EnglandWales2025-01-292025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16217267 (England and Wales)
Marshmallow Me Limited Unaudited accounts for the period from 29 January 2025 to 31 August 2025
Marshmallow Me Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marshmallow Me Limited Company Information for the period from 29 January 2025 to 31 August 2025
Directors
JOE BROWN ROSIE PEPPER
Company Number
16217267 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley Northamptonshire NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Marshmallow Me Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
2,034 
Creditors: amounts falling due within one year
4
(8,185)
Net current liabilities
(6,151)
Net liabilities
(6,151)
Capital and reserves
Profit and loss account
(6,151)
Shareholders' funds
(6,151)
For the period ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
JOE BROWN Director Company Registration No. 16217267
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Marshmallow Me Limited Notes to the Accounts for the period from 29 January 2025 to 31 August 2025
1
Statutory information
Marshmallow Me Limited is a private company, limited by shares, registered in England and Wales, registration number 16217267. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(3,005)
Other creditors
10,500 
Accruals
690 
8,185 
5
Average number of employees
During the period the average number of employees was 0.
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