Registration number: 15951348

D V Marlow Holdings Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	2

D V Marlow Holdings Limited

Company Information

Directors

Mrs Jennifer Elizabeth Leonard Mrs Doreen Vivienne Marlow

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

D V Marlow Holdings Limited

(Registration number: 15951348)
Statement of Financial Position as at 30 September 2025

	2025 £
Fixed assets	335,008
Creditors: Amounts falling due within one year	(65,000)
Total assets less current liabilities	270,008
Creditors: Amounts falling due after more than one year	(238,072)
	31,936
Capital and reserves	31,936

1	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

2	Related party transactions

Transactions with directors

2025	At 11 September 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mrs Doreen Vivienne Marlow
	-	15,000	(80,000)	(65,000)

For the financial period ending 30 September 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 period 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 Income Statement.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

......................................... Mrs Jennifer Elizabeth Leonard Director