31 October 2023 false No description of principal activity Taxfiler 2024.6 15478321business:PrivateLimitedCompanyLtd2023-10-312024-10-30 154783212023-10-30 154783212023-10-312024-10-30 15478321business:AuditExempt-NoAccountantsReport2023-10-312024-10-30 15478321business:FilletedAccounts2023-10-312024-10-30 154783212024-10-30 15478321business:Director12023-10-312024-10-30 15478321business:RegisteredOffice2023-10-312024-10-30 15478321core:AfterOneYear2024-10-30 15478321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 15478321core:PreviouslyStatedAmount2024-10-30 15478321business:SmallEntities2023-10-312024-10-30 15478321countries:EnglandWales2023-10-312024-10-30 15478321core:WithinOneYear2024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 15478321 (England and Wales)
Marlborough 2 Ltd Unaudited accounts for the year ended 30 October 2024
Marlborough 2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marlborough 2 Ltd Company Information for the year ended 30 October 2024
Director
Simon Kramer
Company Number
15478321 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
Marlborough 2 Ltd Statement of financial position as at 30 October 2024
2024 
Notes
£ 
Current assets
Debtors
4
73,299 
Cash at bank and in hand
59 
73,358 
Net current assets
73,358 
Total assets less current liabilities
73,358 
Creditors: amounts falling due after more than one year
5
(121,000)
Net liabilities
(47,642)
Capital and reserves
Profit and loss account
(47,642)
Shareholders' funds
(47,642)
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. 15478321
- 4 -
Marlborough 2 Ltd Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
Marlborough 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15478321. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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
8,600 
Trade debtors
(1)
8,599 
Amounts falling due after more than one year
Other debtors
64,700 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
121,000 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -