1 November 2024 true No description of principal activity Taxfiler 2024.6 11007162 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11007162 2024-10-31 11007162 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 11007162 2024-11-01 2025-10-31 11007162 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11007162 business:FilletedAccounts 2024-11-01 2025-10-31 11007162 2025-10-31 11007162 business:Director1 2024-11-01 2025-10-31 11007162 business:RegisteredOffice 2024-11-01 2025-10-31 11007162 core:WithinOneYear 2025-10-31 11007162 core:WithinOneYear 2024-10-31 11007162 2024-10-31 11007162 countries:EnglandWales 2024-11-01 2025-10-31 11007162 2023-11-01 2024-10-31 11007162 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11007162 (England and Wales)
John Marlborough Limited Unaudited accounts for the year ended 31 October 2025
John Marlborough Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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John Marlborough Limited Company Information for the year ended 31 October 2025
Director
Marcio Petrone De Souza
Company Number
11007162 (England and Wales)
Registered Office
The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL England
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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John Marlborough Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(286,309)
(286,309)
Net current liabilities
(286,309)
(286,309)
Total assets less current liabilities
(286,309)
(286,309)
Accruals and deferred income
(2,035)
(2,035)
Net liabilities
(288,344)
(288,344)
Capital and reserves
(288,344)
(288,344)
NOTES TO THE ACCOUNTS
1 Statutory information
John Marlborough Limited is a private company, limited by shares, registered in England and Wales, registration number 11007162. The registered office is The Pagoda, 30 Avenue Road, Bournemouth, Dorset, BH2 5SL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Marcio Petrone De Souza Director Company Registration No. 11007162
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