0 Marlow's Stoves Limited 08117388 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is supply and installation of wood burning stoves. Digita Accounts Production Advanced 6.30.9574.0 true 08117388 2024-08-01 2025-07-31 08117388 2025-07-31 08117388 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08117388 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08117388 bus:Micro-entities 2024-08-01 2025-07-31 08117388 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08117388 bus:FilletedAccounts 2024-08-01 2025-07-31 08117388 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08117388 bus:RegisteredOffice 2024-08-01 2025-07-31 08117388 bus:Director1 2024-08-01 2025-07-31 08117388 bus:Director2 2024-08-01 2025-07-31 08117388 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08117388 bus:Agent1 2024-08-01 2025-07-31 08117388 countries:EnglandWales 2024-08-01 2025-07-31 08117388 2023-08-01 2024-07-31 08117388 2024-07-31 08117388 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08117388 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 08117388

Marlow's Stoves Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Marlow's Stoves Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marlow's Stoves Limited

Company Information

Directors

Mr H R Folley

Mrs L Folley

Registered office

30 Wises Firs
Reading
Berkshire
United Kingdom
RG7 4EH

Accountants

Knights
Chartered Accountants11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Marlow's Stoves Limited

(Registration number: 08117388)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

20,734

18,149

Current assets

305,017

349,703

Prepayments and accrued income

5,237

542

Creditors: Amounts falling due within one year

(370,491)

(303,635)

Net current (liabilities)/assets

(60,237)

46,610

Total assets less current liabilities

(39,503)

64,759

Creditors: Amounts falling due after more than one year

(29,999)

(87,399)

Accruals and deferred income

(6,423)

(4,503)

 

(75,925)

(27,143)

Capital and reserves

(75,925)

(27,143)

1

General information

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

The address of its registered office is:
30 Wises Firs
Reading
Berkshire
RG7 4EH
United Kingdom

These financial statements were authorised for issue by the Board on 4 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 6).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Marlow's Stoves Limited

(Registration number: 08117388)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:
 

.........................................
Mr H R Folley
Director

.........................................
Mrs L Folley
Director