REGISTERED NUMBER: 03338320 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Marlow Communications Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

M Marlow

REGISTERED OFFICE:

C/O Millward, May & Co

55a Peach Street

Wokingham

Berkshire

RG40 1XP

REGISTERED NUMBER:

03338320 (England and Wales)

ACCOUNTANTS:

Millward, May & Co

The Overhangs

55a Peach Street

Wokingham

Berkshire

RG40 1XP

CURRENT ASSETS

Debtors

4

15,771

33,457

Cash at bank

3,940

6,971

19,711

40,428

CREDITORS

Amounts falling due within one year

5

15,629

32,694

NET CURRENT ASSETS

4,082

7,734

TOTAL ASSETS LESS CURRENT LIABILITIES

4,082

7,734

CREDITORS

Amounts falling due after more than one year

6

1,059

4,328

NET ASSETS

3,023

3,406

CAPITAL AND RESERVES

Called up share capital

7

240

240

Retained earnings

2,783

3,166

SHAREHOLDERS' FUNDS

3,023

3,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

M Marlow - Director

1.	STATUTORY INFORMATION

Marlow Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,620

8,000

Other debtors

7,151

25,457

15,771

33,457

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

3,124

2,905

Taxation and social security

5,817

8,746

Other creditors

6,688

21,043

15,629

32,694

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,059

4,328

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

120

A Ordinary

1

120

120

120

B Ordinary

1

120

120

240

240

8.	RELATED PARTY DISCLOSURES