MARSHALL METHOD PUBLISHING LTD

Company Registration Number:
07932154 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MARSHALL METHOD PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

MARSHALL METHOD PUBLISHING LTD

Company Information

for the Period Ended 28 February 2025




Director: Andrew Geoffrey Marshall
Registered office: The Cedars
School Lane
Great Barton
Bury St. Edmunds
Suffolk
England
IP31 2RQ
Company Registration Number: 07932154 (England and Wales)

MARSHALL METHOD PUBLISHING LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Production and distribution of the director's books

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Andrew Geoffrey Marshall

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

MARSHALL METHOD PUBLISHING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 10,237 6,307
Distribution Costs ( 7,381 ) ( 2,238 )
Administrative Expenses ( 2,354 ) ( 8,362 )
Operating Profit or (Loss) 502 ( 4,293 )
Profit or (Loss) Before Tax 502 ( 4,293 )
Profit or (Loss) for Period 502 ( 4,293 )

The notes form part of these financial statements

MARSHALL METHOD PUBLISHING LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 19
Cash at bank and in hand: 22,453 16,632
Total current assets: 22,472 16,632
Creditors: amounts falling due within one year: ( 5,412 ) ( 74 )
Net current assets (liabilities): 17,060 16,558
Total assets less current liabilities: 17,060 16,558
Total net assets (liabilities): 17,060 16,558

The notes form part of these financial statements

MARSHALL METHOD PUBLISHING LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 7,001 7,001
Profit and loss account: 10,059 9,557
Shareholders funds: 17,060 16,558

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Geoffrey Marshall
Status: Director

The notes form part of these financial statements

MARSHALL METHOD PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

MARSHALL METHOD PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MARSHALL METHOD PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No