TAYLORMADE-MARLOW LTD

Company Registration Number:
11794275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TAYLORMADE-MARLOW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TAYLORMADE-MARLOW LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 26
26 Waterside Drive
Purley On Thames
West Berkshire
England
RG8 8AQ
Company Registration Number: 11794275 (England and Wales)

TAYLORMADE-MARLOW LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
14 months to
31 Mar 2024
£
Turnover 195,319 146,630
Other Income 11,540 -
Cost of Materials ( 22,234 ) ( 7,285 )
Staff Costs ( 44,600 ) ( 48,172 )
Depreciation and Writeoffs ( 11,540 ) -
Other charges ( 72,916 ) ( 31,190 )
Profit or (Loss) for Period 55,569 59,983

TAYLORMADE-MARLOW LTD

Balance sheet

As at 31 March 2025


2025
£
14 months to
31 Mar 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 23,160 41,354
Current assets: 25,675 83,799
Creditors: amounts falling due within one year: ( 21,191 ) ( 57,219 )
Net current assets (liabilities): 4,484 26,580
Total assets less current liabilities: 27,644 67,934
Total net assets (liabilities): 27,644 67,934
Capital and reserves: 27,644 67,934

TAYLORMADE-MARLOW LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Taylor
Status: Director

The notes form part of these financial statements

TAYLORMADE-MARLOW LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

TAYLORMADE-MARLOW LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No