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Registered Number: 11639091
England and Wales
MARLOCK HOMES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Marlock Homes Limited Contents Page For the year ended 31 October 2025
Balance Sheet | 1

Registered Number: 11639091 Marlock Homes Limited Balance Sheet As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 331,742 |  |  | 335,271
Current assets |  | 25,593 |  |  | 22,187 |
Creditors: amount falling due within one year |  | (336,246) |  |  | (336,322) |
Net current assets |  |  | (310,653) |  |  | (314,135)
Total assets less current liabilities |  |  | 21,089 |  |  | 21,136
Net assets |  |  | 21,089 |  |  | 21,136
Capital and reserves |  |  | 21,089 |  |  | 21,136
NOTES TO THE ACCOUNTS General Information Marlock Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11639091, registration address The Clock House, Western Court, Bishop's Sutton, Hampshire, SO24 0AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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. 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 July 2026 and were signed on its behalf by:
-------------------------------- Michael David Smith Director
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