MARLBOROUGH HOUSE MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	COOPER, Kenneth Paul
	GOLLOP, Stuart Michael


Company Secretary	COOPER, Lucie Susan


Registered Address	Flat 1, Marlborough House
	Clampet Lane
	Teignmouth
	TQ14 8GH


Registered Number	05313067 (England and Wales)

MARLBOROUGH HOUSE MANAGEMENT COMPANY LIMITED

Statement of Financial Position
31 December 2025

	2025		2024
	£	£	£	£
Current assets
Cash at bank and on hand	1,978		692
	1,978		692
Net current assets (liabilities)		1,978		692
Total assets less current liabilities		1,978		692
Net assets		1,978		692
Capital and reserves
Profit and loss account		1,978		692
Reserves		1,978		692

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:

COOPER, Kenneth Paul
Director

GOLLOP, Stuart Michael
Director

Registered Company No. 05313067

MARLBOROUGH HOUSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0