MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Company Registration Number:
13656089 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Company Information

for the Period Ended 31 October 2024




Director: James Price
James Marshall
Registered office: 14
Chalvedon Green
Swindon
England
SN3 2GW
Company Registration Number: 13656089 (England and Wales)

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
James Price

The director(s) shown below resigned during the period
James Marshall
05 January 2024

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: James Price
Status: Director

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 290,273 227,222
Deductions from gross turnover from inside OPW engagements ( 239,323 ) ( 176,165 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 50,950 51,057
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 50,950 51,057
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 50,950 51,057
Tax on Profit ( 52,373 ) ( 48,642 )
Profit or (Loss) for Period ( 1,423 ) 2,415

The notes form part of these financial statements

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 400 0
Total current assets: 400 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 400 0
Total assets less current liabilities: 10,400 10,000
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,400 10,000

The notes form part of these financial statements

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 10,398 9,998
Shareholders funds: 10,400 10,000

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: James Price
Status: Director

The notes form part of these financial statements

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    It is based up on the computations of the business banking app ANNA.

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

    Subcontractors vary due to work availability.

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -
Net book value at 31 October 2023 - -

The company has no intangible assets.

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 November 2023 4,000 6,000 10,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 4,000 6,000 10,000
Depreciation
At 01 November 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - -
Net book value
At 31 October 2024 4,000 6,000 10,000
At 31 October 2023 4,000 6,000 10,000

Nothing has changed, no additional items and all existing have held their value

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No debts.

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No credit owed.

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No outstanding monies owed, other than the normal agreed payments.

MARSHALL PRICE CONSTRUCTION & DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0

Nothing has changed.