MARLOWE CAPITAL LTD

MARLOWE CAPITAL LTD
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,045	1,567
		1,045	1,567
Current assets
Debtors	4	63,028	47,254
Cash at bank and in hand		27,342	21,051
		90,370	68,305
Creditors: amount falling due within one year	5	(7,267)	(4,500)
Net current assets		83,103	63,805

Total assets less current liabilities		84,148	65,372
Net assets		84,148	65,372

Capital and reserves
Called up share capital		371,265	371,265
Share Premium Account	6	198,108	198,108
Profit and loss account		(485,225)	(504,001)
Shareholders' funds		84,148	65,372

For the year ended 30 June 2026 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 25 September 2026 and were signed on its behalf by:

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Miquel Burguet-Ferrer
Director

MARLOWE CAPITAL LTD
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

MARLOWE CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08958060, registration address 40 Bank Street, Great London, England, E14 5NR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Related Party exemption

The company has taken advantage of exemption , under the terms of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' , not to disclose related party transactions.

2.	Average number of employees The average number of employees is as follows: Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2025	7,665	7,665
Additions	-	-
Disposals	-	-
At 30 June 2026	7,665	7,665
Depreciation
At 01 July 2025	6,098	6,098
Charge for year	522	522
On disposals	-	-
At 30 June 2026	6,620	6,620
Net book values
Closing balance as at 30 June 2026	1,045	1,045
Opening balance as at 01 July 2025	1,567	1,567

Debtors: amounts falling due within one year

	2026 £	2025 £
Prepayments & Accrued Income	45,860	11,004
Other Debtors	17,168	19,087
VAT	-	17,163
	63,028	47,254

Creditors: amount falling due within one year

	2026 £	2025 £
PAYE & Social Security	265	-
Accrued Expenses	4,500	4,500
VAT	2,502	-
	7,267	4,500

Share Premium Account

	2026 £	2025 £
Equity Share Premium b/fwd	198,108	198,108
Equity Share Premium - New Issue	-	-
	198,108	198,108

7.	Deferred Tax Assets Deferred Tax Assets is not recognized in the financial statements for the accumulated trading losses due to the unpredictability of future profit streams.

8.	Ultimate Controlling Party Mr. Miquel Burguet- Ferrer is the ultimate controlling party of the company by virtue of majority shareholding in the company.