1 June 2023 false No description of principal activity Taxfiler 2024.6 10771573business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107715732023-05-31 107715732023-06-012024-05-31 10771573business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10771573business:FilletedAccounts2023-06-012024-05-31 107715732024-05-31 10771573business:Director12023-06-012024-05-31 10771573business:RegisteredOffice2023-06-012024-05-31 10771573core:WithinOneYear2024-05-31 10771573core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10771573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10771573core:PreviouslyStatedAmount2024-05-31 10771573business:SmallEntities2023-06-012024-05-31 10771573countries:EnglandWales2023-06-012024-05-31 10771573core:FurnitureFittings2023-06-012024-05-31 10771573core:FurnitureFittings2023-05-31 10771573core:FurnitureFittings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10771573 (England and Wales)
MARSHALL PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 31 May 2024
MARSHALL PLUMBING AND HEATING LIMITED Unaudited accounts Contents
Page
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MARSHALL PLUMBING AND HEATING LIMITED Company Information for the year ended 31 May 2024
Director
Abdul Aziz Satter
Company Number
10771573 (England and Wales)
Registered Office
64 Paxton Crescent Shenley Lodge Milton Keynes MK5 7PY United Kingdom
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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MARSHALL PLUMBING AND HEATING LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,441 
Current assets
Cash at bank and in hand
28,591 
Creditors: amounts falling due within one year
(21,495)
Net current assets
7,096 
Net assets
8,537 
Capital and reserves
Called up share capital
2 
Profit and loss account
8,535 
Shareholders' funds
8,537 
For the year ending 31 May 2024 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 his 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 11 February 2025 and were signed on its behalf by
Abdul Aziz Satter Director Company Registration No. 10771573
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MARSHALL PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MARSHALL PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10771573. The registered office is 64 Paxton Crescent, Shenley Lodge, Milton Keynes, MK5 7PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
1,757 
At 31 May 2024
1,757 
Depreciation
Charge for the year
316 
At 31 May 2024
316 
Net book value
At 31 May 2024
1,441 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
800 
Loans from directors
20,695 
21,495 
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MARSHALL PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1.
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