Registration number: 05573510

D V Marlow & Co Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

D V Marlow & Co Limited

Company Information

Directors

Mrs D V Marlow Mrs J E Leonard

Company secretary

Mrs D A Gavin

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

D V Marlow & Co Limited

(Registration number: 05573510)
Statement of Financial Position as at 30 September 2024

	2024 £	2023 £
Fixed assets	58,372	29,330
Current assets	294,646	295,188
Prepayments and accrued income	10,362	10,195
Creditors: Amounts falling due within one year	(111,706)	(48,847)
Net current assets	193,302	256,536
Total assets less current liabilities	251,674	285,866
Accruals and deferred income	-	(1,357)
	251,674	284,509
Capital and reserves	251,674	284,509

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 7).

2	Related party transactions

Transactions with directors

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mrs D V Marlow
	2,389	33,335	(43,067)	(7,343)
Mrs J E Leonard
	-	-	(2,000)	(2,000)

2023	At 1 October 2022 £	Advances to director £	Repayments by director £	At 30 September 2023 £
Mrs D V Marlow
	(512,174)	515,212	(649)	2,389

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

D V Marlow & Co Limited

(Registration number: 05573510)
Statement of Financial Position as at 30 September 2024

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Mrs J E Leonard Director