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REGISTERED NUMBER: 14173263 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Marston Steam & Vintage Restorations Ltd

Marston Steam & Vintage Restorations Ltd (Registered number: 14173263)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Marston Steam & Vintage Restorations Ltd (Registered number: 14173263)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 667 -

CURRENT ASSETS 12,230 18,318

CREDITORS
Amounts falling due within one year (948 ) (4,045 )
NET CURRENT ASSETS 11,282 14,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,949

14,273

CAPITAL AND RESERVES 11,949 14,273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marston Steam & Vintage Restorations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14173263

Registered office: 2 East Farndon Road
Marston Trussell
Market Harborough
LE16 9TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

2024 2023
£    £   
J Brown
Balance outstanding at start of year - -
Amounts advanced 52 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52 -

Marston Steam & Vintage Restorations Ltd (Registered number: 14173263)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

K Titchener
Balance outstanding at start of year - -
Amounts advanced 48 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





J Brown - Director