C H Marlow Limited 00656311 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is operation of a village general store Digita Accounts Production Advanced 6.30.9574.0 true 00656311 2024-01-01 2024-12-31 00656311 2024-12-31 00656311 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00656311 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 00656311 bus:Micro-entities 2024-01-01 2024-12-31 00656311 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00656311 bus:FilletedAccounts 2024-01-01 2024-12-31 00656311 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00656311 bus:RegisteredOffice 2024-01-01 2024-12-31 00656311 bus:Director1 2024-01-01 2024-12-31 00656311 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00656311 countries:AllCountries 2024-01-01 2024-12-31 00656311 2023-01-01 2023-12-31 00656311 2023-12-31 00656311 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00656311 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00656311

C H Marlow Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

C H Marlow Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C H Marlow Limited

Company Information

Director

Mr Howard John Marlow

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

C H Marlow Limited

(Registration number: 00656311)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

522,272

364,678

Current assets

35,651

44,525

Creditors: Amounts falling due within one year

(20,148)

(21,970)

Net current assets

15,503

22,555

Total assets less current liabilities

537,775

387,233

Creditors: Amounts falling due after more than one year

(191,686)

(72,358)

Accruals and deferred income

(3,220)

(2,345)

 

342,869

312,530

Capital and reserves

342,869

312,530

1

General information

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

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C H Marlow Limited

(Registration number: 00656311)
Balance Sheet as at 31 December 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

.........................................
Mr Howard John Marlow
Director