Marlborough Management (Wimbledon) Limited 01683702 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of a residential property management company Digita Accounts Production Advanced 6.30.9574.0 true 01683702 2025-01-01 2025-12-31 01683702 2025-12-31 01683702 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01683702 bus:Micro-entities 2025-01-01 2025-12-31 01683702 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01683702 bus:FilletedAccounts 2025-01-01 2025-12-31 01683702 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01683702 bus:RegisteredOffice 2025-01-01 2025-12-31 01683702 bus:CompanySecretary1 2025-01-01 2025-12-31 01683702 bus:Director2 2025-01-01 2025-12-31 01683702 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01683702 bus:Agent1 2025-01-01 2025-12-31 01683702 countries:AllCountries 2025-01-01 2025-12-31 01683702 2024-01-01 2024-12-31 01683702 2024-12-31 01683702 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01683702

Marlborough Management (Wimbledon) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Marlborough Management (Wimbledon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marlborough Management (Wimbledon) Limited

Company Information

Director

Catherine Ann Graham

Company secretary

I Thomas

Registered office

45 Marlborough
5 Inner Park Road
Wimbledon
SW19 6DX

Accountants

Thomas Harris The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Marlborough Management (Wimbledon) Limited

(Registration number: 01683702)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

15,000

15,000

Current assets

40,094

58,223

Creditors: Amounts falling due within one year

(1,600)

(1,600)

Net current assets

38,494

56,623

Total assets less current liabilities

53,494

71,623

Accruals and deferred income

(888)

(876)

 

52,606

70,747

Capital and reserves

52,606

70,747

1

General information

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

The address of its registered office is:
45 Marlborough
5 Inner Park Road
Wimbledon
SW19 6DX

These financial statements were authorised for issue by the director on 25 August 2026.

2

Staff numbers

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

For the financial year ending 31 December 2025 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 year in question in accordance with section 476; and

The director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2026
 

 

Marlborough Management (Wimbledon) Limited

(Registration number: 01683702)
Balance Sheet as at 31 December 2025

.........................................
Catherine Ann Graham
Director