Company Registration No. 1450362 (England and Wales)
Marks And Marlow Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Marks And Marlow Limited
Unaudited accounts
Contents
Marks And Marlow Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,178
1,337
Cash at bank and in hand
256
411
Creditors: amounts falling due within one year
(14,609)
(13,931)
Net current assets
70,211
67,139
Called up share capital
2,000
2,000
Profit and loss account
69,389
66,476
Shareholders' funds
71,389
68,476
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
J Altuccini
Director
Company Registration No. 1450362
Marks And Marlow Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Marks And Marlow Limited is a private company, limited by shares, registered in England and Wales, registration number 1450362. The registered office is Waters Edge, Peckleton Common Road, Leicester, LE9 7RF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of value added tax and other sales taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum of net book value
Fixtures & fittings
10% & 33.3% per annum of net book value
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Marks And Marlow Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 29 February 2024
13,424
8,578
22,002
At 28 February 2025
13,424
8,578
22,002
At 29 February 2024
12,914
7,751
20,665
Charge for the period
76
83
159
At 28 February 2025
12,990
7,834
20,824
At 28 February 2025
434
744
1,178
At 28 February 2024
510
827
1,337
Amounts falling due within one year
Other debtors
84,564
80,659
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
678
-
Loans from directors
12,946
12,946
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).