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REGISTERED NUMBER: 07428188 (England and Wales)












Financial Statements

for the Year Ended 30 November 2024

for

PETER MARSHALL LIMITED

PETER MARSHALL LIMITED (REGISTERED NUMBER: 07428188)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER MARSHALL LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: P J Marshall





SECRETARY:





REGISTERED OFFICE: 12 Arun Prospect
Station Road
Pulborough
West Sussex
RH20 1AL





REGISTERED NUMBER: 07428188 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

PETER MARSHALL LIMITED (REGISTERED NUMBER: 07428188)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,596 16,502
29,596 16,502

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 6 18,840 19,177
Cash at bank 4,538 8,785
25,378 29,962
CREDITORS
Amounts falling due within one year 7 16,366 17,052
NET CURRENT ASSETS 9,012 12,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,608

29,412

CREDITORS
Amounts falling due after more than one year 8 7,792 11,530
NET ASSETS 30,816 17,882

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,815 17,881
SHAREHOLDERS' FUNDS 30,816 17,882

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

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

The director acknowledges his 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.

PETER MARSHALL LIMITED (REGISTERED NUMBER: 07428188)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 16 April 2025 and were signed by:





P J Marshall - Director


PETER MARSHALL LIMITED (REGISTERED NUMBER: 07428188)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Peter Marshall Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


PETER MARSHALL LIMITED (REGISTERED NUMBER: 07428188)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
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 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 10,000
AMORTISATION
At 1 December 2023
and 30 November 2024 10,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

PETER MARSHALL LIMITED (REGISTERED NUMBER: 07428188)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 48,420
Additions 16,394
At 30 November 2024 64,814
DEPRECIATION
At 1 December 2023 31,918
Charge for year 3,300
At 30 November 2024 35,218
NET BOOK VALUE
At 30 November 2024 29,596
At 30 November 2023 16,502

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,840 14,851
Other debtors - 4,326
18,840 19,177

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,684 6,040
Taxation and social security 9,713 3,354
Other creditors 969 7,658
16,366 17,052

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,792 11,530

9. ULTIMATE CONTROLLING PARTY

Mr P Marshall owns all of the issued share capital.