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DUKE OF MARLBOROUGH (EA) LTD

Registered Number
15291024
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

DUKE OF MARLBOROUGH (EA) LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | FITZMAURICE, Ann
| PRATT, David James
| REES, Claire Elizabeth

Registered Address | Duke Of Marlborough Main Road
| Somersham
| Ipswich
| IP8 4QA

Registered Number | 15291024 (England and Wales)

DUKE OF MARLBOROUGH (EA) LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,557 |  | 1,197
Current Assets |  | 17,020 |  | 11,709
Prepayments and accrued income |  | 5,944 |  | 4,789
Creditors amounts falling due within one year |  | (35,598) |  | (36,667)
Net current assets (liabilities) |  | (12,634) |  | (20,169)
Total assets less current liabilities |  | (11,077) |  | (18,972)
Accruals and deferred income |  | (8,626) |  | (2,640)
Net assets (liabilities) |  | (19,703) |  | (21,612)
Capital and reserves |  | (19,703) |  | (21,612)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 6).

- Additional Disclosures

  For the current financial year the company has prepared its financial statements in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro‑entities Regime. In the prior year the financial statements were prepared in accordance with FRS 102 Section 1A, Small Entities. The change in reporting framework represents a change in accounting policy. The directors consider the adoption of FRS 105 to be appropriate as the company meets the qualifying conditions for the micro‑entities regime and the reduced disclosure and measurement requirements provide a more proportionate reporting framework for the company. The transition to FRS 105 has not resulted in any material adjustments to the amounts previously reported under FRS 102 Section 1A.

The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2026, and are signed on its behalf by:
PRATT, David James Director Registered Company No. 15291024