Company registration number 11627312 (England and Wales)
THE MARINER GUEST HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
THE MARINER GUEST HOUSE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE MARINER GUEST HOUSE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
383,425
384,246
Current assets
86,727
92,980
Creditors: amounts falling due within one year
(224,170)
(230,999)
Net current liabilities
(137,443)
(138,019)
Total assets less current liabilities
245,982
246,227
Creditors: amounts falling due after more than one year
(147,428)
(164,561)
Net assets
98,554
81,666
Capital and reserves
98,554
81,666
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

The Mariner Guest House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Soho House, 362 - 364 Soho Road, Birmingham, UK, B21 9QL.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE MARINER GUEST HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
Afsar Uddin
Director
Company registration number 11627312 (England and Wales)
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