Marshman Fitness Equipment Limited 04328407 false 2024-05-01 2025-01-31 2025-01-31 The principal activity of the company is that of the sale of equipment, predominantly in the fitness industry Digita Accounts Production Advanced 6.30.9574.0 true 04328407 2024-05-01 2025-01-31 04328407 2025-01-31 04328407 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04328407 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04328407 bus:Micro-entities 2024-05-01 2025-01-31 04328407 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-01-31 04328407 bus:FilletedAccounts 2024-05-01 2025-01-31 04328407 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-01-31 04328407 bus:RegisteredOffice 2024-05-01 2025-01-31 04328407 bus:CompanySecretaryDirector1 2024-05-01 2025-01-31 04328407 bus:Director1 2024-05-01 2025-01-31 04328407 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-01-31 04328407 countries:EnglandWales 2024-05-01 2025-01-31 04328407 2023-05-01 2024-04-30 04328407 2024-04-30 04328407 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04328407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 04328407

Marshman Fitness Equipment Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2024 to 31 January 2025

 

Marshman Fitness Equipment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marshman Fitness Equipment Limited

Company Information

Directors

Mr P A Marshman

Mrs L J Marshman

Company secretary

Mrs L J Marshman

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Marshman Fitness Equipment Limited

(Registration number: 04328407)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,468

1,837

Current assets

5,396

29,610

Creditors: Amounts falling due within one year

(9,664)

(18,727)

Net current (liabilities)/assets

(4,268)

10,883

Total assets less current liabilities

(2,800)

12,720

Creditors: Amounts falling due after more than one year

(2,754)

(8,867)

Accruals and deferred income

(3,500)

(3,250)

 

(9,054)

603

Capital and reserves

(9,054)

603

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04328407.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Marshman Fitness Equipment Limited

(Registration number: 04328407)
Balance Sheet as at 31 January 2025 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr P A Marshman
Director