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Company Registration No. 7402447 (England and Wales)
Marie-Louise Schlemm Ltd Unaudited accounts for the year ended 30 September 2025
Marie-Louise Schlemm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marie-Louise Schlemm Ltd Company Information for the year ended 30 September 2025
Director
M Schlemm
Company Number
7402447 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE EAST SUSSEX BN22 7FL
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Marie-Louise Schlemm Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,768 
3,549 
Net current assets
1,768 
3,549 
Total assets less current liabilities
1,768 
3,549 
Creditors: amounts falling due after more than one year
5
(4,298)
(2,071)
Net (liabilities)/assets
(2,530)
1,478 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(2,531)
1,477 
Shareholders' funds
(2,530)
1,478 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2026 and were signed on its behalf by
M Schlemm Director Company Registration No. 7402447
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Marie-Louise Schlemm Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Marie-Louise Schlemm Ltd is a private company, limited by shares, registered in England and Wales, registration number 7402447. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
4,644 
At 30 September 2025
4,644 
Depreciation
At 1 October 2024
4,644 
At 30 September 2025
4,644 
Net book value
At 30 September 2025
- 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
1,200 
600 
Taxes and social security
3,098 
1,471 
4,298 
2,071 
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Marie-Louise Schlemm Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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