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Registered number: 05659712

P&M Marron Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

VICTOR STEWART

P&M Marron Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mary Margaret Marron

Philip Bernard Marron (deceased 28 December 2022)

REGISTERED OFFICE

The White House

164 Bridge Road

Southampton

Hampshire

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05659712

ACCOUNTANTS

VICTOR STEWART

P&M Marron Investments Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

P&M Marron Investments Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		1,231				1,406
Cash at bank and in hand				53,730				35,966
				54,961				37,372
CREDITORS: Amounts falling due within one year		4		35,982				19,856
NET CURRENT ASSETS						18,979				17,516
TOTAL ASSETS LESS CURRENT LIABILITIES						18,979				17,516
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						18,977				17,514
SHAREHOLDERS' FUNDS						18,979				17,516
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2025 and signed on their behalf by
.............................
Mary Margaret Marron
Director

P&M Marron Investments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Prepayments				1,231		1,406
				1,231		1,406

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				3,862		5,185
Directors current account				23,703		7,319
Payments received on account				6,417		5,352
Accruals				2,000		2,000
				35,982		19,856

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2