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REGISTERED NUMBER: 09308637 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Marsh Associates Ltd

Marsh Associates Ltd (Registered number: 09308637)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marsh Associates Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: D Marsh
Mrs V K Marsh





REGISTERED OFFICE: The Armoury
17 High Street
Kinver
West Midlands
DY7 6HG





REGISTERED NUMBER: 09308637 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Marsh Associates Ltd (Registered number: 09308637)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,223 1,529

CURRENT ASSETS
Debtors 5 5,127 8,047
Cash at bank 1,789 11,627
6,916 19,674
CREDITORS
Amounts falling due within one year 6 31,978 2,770
NET CURRENT (LIABILITIES)/ASSETS (25,062 ) 16,904
TOTAL ASSETS LESS CURRENT LIABILITIES (23,839 ) 18,433

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (23,939 ) 18,333
SHAREHOLDERS' FUNDS (23,839 ) 18,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





D Marsh - Director


Marsh Associates Ltd (Registered number: 09308637)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Marsh Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Marsh Associates Ltd (Registered number: 09308637)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 142 3,706 3,848
DEPRECIATION
At 1 February 2024 131 2,188 2,319
Charge for year 3 303 306
At 31 January 2025 134 2,491 2,625
NET BOOK VALUE
At 31 January 2025 8 1,215 1,223
At 31 January 2024 11 1,518 1,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 1,800 8,047
Directors' current accounts 3,327 -
5,127 8,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 596 492
Social security and other taxes 566 899
VAT 8,431 182
Other creditors 21,880 -
Directors' current accounts - 744
Accrued expenses 505 453
31,978 2,770

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 February 2024 18,333
Profit for the year 16,728
Dividends (59,000 )
At 31 January 2025 (23,939 )

Marsh Associates Ltd (Registered number: 09308637)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Marsh.