31 October 2023 false No description of principal activity Taxfiler 2024.6 15445659 business:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 15445659 2023-10-30 15445659 2023-10-31 2024-10-30 15445659 business:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 15445659 business:FilletedAccounts 2023-10-31 2024-10-30 15445659 2024-10-30 15445659 business:Director1 2023-10-31 2024-10-30 15445659 core:WithinOneYear 2024-10-30 15445659 core:AfterOneYear 2024-10-30 15445659 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-30 15445659 core:PreviouslyStatedAmount 2024-10-30 15445659 business:SmallEntities 2023-10-31 2024-10-30 15445659 countries:EnglandWales 2023-10-31 2024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 15445659 (England and Wales)
Marlborough One Ltd Unaudited accounts for the year ended 30 October 2024
Marlborough One Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marlborough One Ltd Company Information for the year ended 30 October 2024
Director
Simon Kramer
Company Number
15445659 (England and Wales)
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Marlborough One Ltd Statement of financial position as at 30 October 2024
2024
Notes
£
Current assets
Debtors
4
1,011,915
Cash at bank and in hand
4,537
1,016,452
Creditors: amounts falling due within one year
5
(377,328)
Net current assets
639,124
Total assets less current liabilities
639,124
Creditors: amounts falling due after more than one year
6
(1,347,825)
Net liabilities
(708,701)
Capital and reserves
Profit and loss account
(708,701)
Shareholders' funds
(708,701)
For the year ending 30 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2025 and were signed on its behalf by
Simon Kramer Director Company Registration No. 15445659
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Marlborough One Ltd Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
Marlborough One Ltd is a private company, limited by shares, registered in England and Wales, registration number 15445659.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
£
Amounts falling due within one year
VAT
103,065
Trade debtors
5,000
108,065
Amounts falling due after more than one year
Other debtors
903,850
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
377,328
6
Creditors: amounts falling due after more than one year
2024
£
Other creditors
1,347,825
7
Average number of employees
During the year the average number of employees was 0.
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