Registration number: 01683702

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