Marlborough Management (Wimbledon) Limited 01683702 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a residential property management company Digita Accounts Production Advanced 6.30.9574.0 true 01683702 2024-01-01 2024-12-31 01683702 2024-12-31 01683702 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01683702 bus:Micro-entities 2024-01-01 2024-12-31 01683702 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01683702 bus:FilletedAccounts 2024-01-01 2024-12-31 01683702 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01683702 bus:RegisteredOffice 2024-01-01 2024-12-31 01683702 bus:CompanySecretary1 2024-01-01 2024-12-31 01683702 bus:Director2 2024-01-01 2024-12-31 01683702 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01683702 bus:Agent1 2024-01-01 2024-12-31 01683702 countries:AllCountries 2024-01-01 2024-12-31 01683702 2023-01-01 2023-12-31 01683702 2023-12-31 01683702 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01683702

Marlborough Management (Wimbledon) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Marlborough Management (Wimbledon) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Marlborough Management (Wimbledon) Limited

Company Information

Director | L George

Company secretary | I Thomas

Registered office | 45 Marlborough 5 Inner Park Road Wimbledon SW19 6DX

Accountants | Thomas Harris The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Marlborough Management (Wimbledon) Limited

(Registration number: 01683702)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 15,000 | 15,000
Current assets | 58,223 | 60,152
Creditors: Amounts falling due within one year | (1,600) | (1,600)
Net current assets | 56,623 | 58,552
Total assets less current liabilities | 71,623 | 73,552
Accruals and deferred income | (876) | (870)
| 70,747 | 72,682
Capital and reserves | 70,747 | 72,682

1 | General information

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

The address of its registered office is:
45 Marlborough
5 Inner Park Road
Wimbledon
SW19 6DX

These financial statements were authorised for issue by the director on 17 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

Marlborough Management (Wimbledon) Limited

(Registration number: 01683702)
Balance Sheet as at 31 December 2024

......................................... L George Director