Company Registration No. 04869102 (England and Wales)
Marlborough Insurance Services Limited
Unaudited accounts
for the year ended 31 March 2025
Marlborough Insurance Services Limited
Unaudited accounts
Contents
Marlborough Insurance Services Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs Nicola Chopak
Nicola Chopak
Company Number
04869102 (England and Wales)
Registered Office
THE POST HOUSE
TRESMEER
LAUNCESTON
Cornwall
PL15 8QU
UK
Accountants
ALL POINTS ACCOUNTANCY LTD
ST ELIA
PENSTOWE ROAD
KILKHAMPTON
Bude
Cornwall
EX23 9QT
Marlborough Insurance Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,006
10,017
Creditors: amounts falling due within one year
(200)
(26)
Net current assets
10,000
10,000
Called up share capital
10,000
10,000
Shareholders' funds
10,000
10,000
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Mrs Nicola Chopak
Director
Company Registration No. 04869102
Marlborough Insurance Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Marlborough Insurance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04869102. The registered office is THE POST HOUSE, TRESMEER, LAUNCESTON, Cornwall, PL15 8QU, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Transactions with related parties
Related Party Disclosures
Compass Consultants
An undertaking under the control of Nicola Chopak.
Included within cost of sales are commission payments of £66,799 (2024 £64,117)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).