Company registration number 16103865 (England and Wales)
MARLBOROUGH MANAGEMENT (GRAYSHOTT) LTD
COMPANY LIMITED BY GUARANTEE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
MARLBOROUGH MANAGEMENT (GRAYSHOTT) LTD
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Director
S Davis
(Appointed 27 November 2024)
Company number
16103865
Registered office
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
Accountants
Morris Palmer Limited
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
MARLBOROUGH MANAGEMENT (GRAYSHOTT) LTD
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
MARLBOROUGH MANAGEMENT (GRAYSHOTT) LTD
COMPANY LIMITED BY GUARANTEE
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 1 -

The director presents his annual report and financial statements for the period ended 30 November 2025.

Director

The director who held office during the period and up to the date of signature of the financial statements was as follows:

S Davis
(Appointed 27 November 2024)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
S Davis
Director
7 August 2026
MARLBOROUGH MANAGEMENT (GRAYSHOTT) LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
2025
Notes
£
£
Total assets less current liabilities
-
0
Reserves
3
Total members' funds
-
0

For the financial period ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 August 2026
S Davis
Director
Company registration number 16103865 (England and Wales)
MARLBOROUGH MANAGEMENT (GRAYSHOTT) LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

Marlborough Management (Grayshott) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Barttelot Court, Barttelot Road, Horsham, West Sussex, RH12 1DQ.

1.1
Reporting period

The company was incorporated on 27 November 2024 and this period covers 369 days since incorporation.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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