2025-05-02 2026-05-31 false No description of principal activity Capium Accounts Production 1.1 16425853 2025-05-02 2026-05-31 16425853 bus:AbridgedAccounts 2025-05-02 2026-05-31 16425853 bus:FRS102 2025-05-02 2026-05-31 16425853 bus:AuditExemptWithAccountantsReport 2025-05-02 2026-05-31 16425853 bus:SmallCompaniesRegimeForAccounts 2025-05-02 2026-05-31 16425853 bus:PrivateLimitedCompanyLtd 2025-05-02 2026-05-31 16425853 2025-05-02 2026-05-31 16425853 2026-05-31 16425853 bus:RegisteredOffice 2025-05-02 2026-05-31 16425853 core:WithinOneYear 2026-05-31 16425853 core:AfterOneYear 2026-05-31 16425853 1 2025-05-02 2026-05-31 16425853 bus:Director1 2025-05-02 2026-05-31 16425853 bus:Director1 2026-05-31 16425853 2024-05-02 16425853 bus:LeadAgentIfApplicable 2025-05-02 2026-05-31 16425853 2025-05-01 16425853 bus:OrdinaryShareClass1 2025-05-02 2026-05-31 16425853 bus:OrdinaryShareClass1 2026-05-31 16425853 core:FurnitureFittings 2025-05-02 2026-05-31 16425853 core:FurnitureFittings 2026-05-31 16425853 core:FurnitureFittings 2025-05-01 16425853 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 16425853 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-01 16425853 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 16425853 core:CostValuation core:Non-currentFinancialInstruments 2025-05-01 16425853 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 16425853 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 16425853 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 16425853 core:Non-currentFinancialInstruments 2026-05-31 16425853 core:Non-currentFinancialInstruments 2025-05-01 16425853 core:ShareCapital 2026-05-31 16425853 core:RetainedEarningsAccumulatedLosses 2026-05-31 16425853 dpl:Item1 2025-05-02 16425853 dpl:Item1 2026-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16425853
England and Wales
MASSAGE MARLOW LTD
Abridged Accounts
Period of accounts Start date: 02 May 2025 End date: 31 May 2026

MASSAGE MARLOW LTD Contents Page For the Period 02 May 2025 to 31 May 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

MASSAGE MARLOW LTD Statement of Financial Position As at 31 May 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 233
|  | 233
Current assets |  |
Cash at bank and in hand |  | 8,307
Creditors: amount falling due within one year |  | (7,430)
Net current assets |  | 877
Total assets less current liabilities |  | 1,110
Net assets |  | 1,110
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 1,010
Shareholders' funds |  | 1,110
For the period ended 31 May 2026 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 July 2026 and were signed by:
------------------------------- Natalia Oliinyk Director
1

MASSAGE MARLOW LTD Notes to the Abridged Financial Statements For the Period 02 May 2025 to 31 May 2026
General Information MASSAGE MARLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 16425853, registration address TOWN FARM MARLOW ROAD, BISHAM MARLOW, SL7 1RR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 3 Years Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 02 May 2025 | - |  | -
Additions | 350 |  | 350
Disposals | - |  | -
At 31 May 2026 | 350 |  | 350
Depreciation
At 02 May 2025 | - |  | -
Charge for period | 117 |  | 117
On disposals | - |  | -
At 31 May 2026 | 117 |  | 117
Net book values
Closing balance as at 31 May 2026 | 233 |  | 233
Opening balance as at 02 May 2025 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2026 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2