Marmalade Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Marmalade Consultants Limited

Company Information

Directors

Mrs D Rattle Mr M Rattle

Registered office

c/o Grays Accountants Ltd Kings Works Kings Road Teddington Middlesex TW11 0QB

Accountants

Grays Accountants Ltd

Marmalade Consultants Limited

(Registration number: 09519466)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	4,230	6,470
Current assets	666,818	66,734
Creditors: Amounts falling due within one year	(258,183)	(72,837)
Net current assets/(liabilities)	408,635	(6,103)
	412,865	367
Capital and reserves	412,865	367

1	General information

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

The address of its registered office is:
c/o Grays Accountants Ltd
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

These financial statements were authorised for issue by the Board on 14 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

3	Related party transactions

Amounts advanced to the directors have been repaid in full since the period end.

Transactions with directors

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Loans to directors	60,516	560,494	(60,516)	560,494

Marmalade Consultants Limited

(Registration number: 09519466)
Balance Sheet as at 30 November 2025

2024	At 1 June 2023 £	Advances to director £	Repayments by director £	At 31 May 2024 £
Loans to directors	7,194	60,516	(7,194)	60,516

For the financial period ending 30 November 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 Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

......................................... Mr M Rattle Director