Company Registration No. 02762958 (England and Wales)
Mustard Seed (Marlborough) Limited
Unaudited accounts
for the year ended 31 March 2025
Mustard Seed (Marlborough) Limited
Unaudited accounts
Contents
Mustard Seed (Marlborough) Limited
Company Information
for the year ended 31 March 2025
Directors
R Mann
GK Pells
PMB Tulloch
RJ Wheeler
SM Wylie
Company Number
02762958 (England and Wales)
Registered Office
1 Farrar Drive
Marlborough
Wiltshire
SN8 1TP
United Kingdom
Mustard Seed (Marlborough) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,246
1,474
Cash at bank and in hand
3,510
4,376
Creditors: amounts falling due within one year
(1,982)
(4,399)
Net current assets
2,067
627
Called up share capital
5
5
Profit and loss account
3,308
2,096
Shareholders' funds
3,313
2,101
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 November 2025 and were signed on its behalf by
RJ Wheeler
Director
Company Registration No. 02762958
Mustard Seed (Marlborough) Limited
Notes to the Accounts
for the year ended 31 March 2025
Mustard Seed (Marlborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 02762958. The registered office is 1 Farrar Drive, Marlborough, Wiltshire, SN8 1TP, 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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents amounts receivable for beverages and food served in the coffee shop.
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
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Mustard Seed (Marlborough) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Total
5
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
2,250
4,500
At 31 March 2025 the Company, together with its connected charity, was committed to making payments for premises as shown under the note for operating lease commitments. The lease requires 6 months notice of termination.
7
Transactions with related parties
The Company has covenanted to donate by gift aid all of its taxable profits to the connected charity Mustard Seed Trust (Marlborough). Mustard Seed Trust (Marlborough) is a Christian bookshop that occupies the same premises in Marlborough and with whom the Company rents the premises. Both companies are under the control of the directors who are listed in the Report of the Directors. In the year ended 31 March 2025 there was no taxable profit and so no donation was made.
The Company is connected to the charity Mustard Seed Trust (Marlborough). Both companies have the same directors and are under the control of the directors who are listed in the Report of the Directors.
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).