REGISTERED NUMBER: 12298633 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Marlowe Burger Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S M Marlowe

SECRETARY:

REGISTERED OFFICE:

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

REGISTERED NUMBER:

12298633 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

FIXED ASSETS

Tangible assets

4

130,271

161,288

Investments

5

185

-

130,456

161,288

CURRENT ASSETS

Stocks

15,000

18,000

Debtors

6

147,054

73,751

Cash at bank

17,150

25,077

179,204

116,828

CREDITORS

Amounts falling due within one year

7

(247,467

)

(244,276

)

NET CURRENT LIABILITIES

(68,263

)

(127,448

)

TOTAL ASSETS LESS CURRENT LIABILITIES

62,193

33,840

CREDITORS

Amounts falling due after more than one year

8

(39,141

)

(7,573

)

NET ASSETS

23,052

26,267

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

23,051

26,266

23,052

26,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 January 2026 and were signed by:

S M Marlowe - Director

1.	STATUTORY INFORMATION

Marlowe Burger 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 10% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2024 - 25 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2024

24,500

192,385

216,885

Additions

-

60,115

60,115

Disposals

(24,500

)

(72,427

)

(96,927

)

At 30 April 2025

-

180,073

180,073

DEPRECIATION

At 1 May 2024

8,167

47,430

55,597

Charge for year

-

25,240

25,240

Eliminated on disposal

(8,167

)

(22,868

)

(31,035

)

At 30 April 2025

-

49,802

49,802

NET BOOK VALUE

At 30 April 2025

-

130,271

130,271

At 30 April 2024

16,333

144,955

161,288

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

185

At 30 April 2025

185

NET BOOK VALUE

At 30 April 2025

185

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

23,507

33,930

Other debtors

123,547

39,821

147,054

73,751

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

7,796

20,635

Trade creditors

38,625

108,706

Taxation and social security

155,227

73,737

Other creditors

45,819

41,198

247,467

244,276

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

39,141

7,573

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

S M Marlowe

Balance outstanding at start of year

-

-

Amounts advanced

36,877

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

36,877

-