Marlow Estates (Midlands) Limited 06791786 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 06791786 2024-08-01 2025-07-31 06791786 2025-07-31 06791786 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06791786 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 06791786 bus:Micro-entities 2024-08-01 2025-07-31 06791786 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06791786 bus:FilletedAccounts 2024-08-01 2025-07-31 06791786 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06791786 bus:RegisteredOffice 2024-08-01 2025-07-31 06791786 bus:Director1 2024-08-01 2025-07-31 06791786 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06791786 countries:England 2024-08-01 2025-07-31 06791786 2023-08-01 2024-07-31 06791786 2024-07-31 06791786 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06791786 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06791786

Marlow Estates (Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Marlow Estates (Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marlow Estates (Midlands) Limited

Company Information

Director

Mrs Laura Nicolaou

Registered office

2 Trehernes Drive
Stourbridge
United Kingdom
DY9 0YX

 

Marlow Estates (Midlands) Limited

(Registration number: 06791786)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

78,602

78,602

Current assets

325,143

338,318

Prepayments and accrued income

314

314

Creditors: Amounts falling due within one year

(191,181)

(213,275)

Net current assets

134,276

125,357

Total assets less current liabilities

212,878

203,959

Creditors: Amounts falling due after more than one year

(28,283)

(34,135)

Accruals and deferred income

(2,160)

(2,160)

 

182,435

167,664

Capital and reserves

182,435

167,664

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Trehernes Drive
Stourbridge
DY9 0YX
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Marlow Estates (Midlands) Limited

(Registration number: 06791786)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 9 April 2026
 

.........................................
Mrs Laura Nicolaou
Director