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REGISTERED NUMBER: 12248978 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2025

for

Anthony Marshall Holdings Limited

Anthony Marshall Holdings Limited (Registered number: 12248978)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anthony Marshall Holdings Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Marshall





SECRETARY: D Marshall





REGISTERED OFFICE: 70 Market Street
Tottington
Bury
United Kingdom
BL8 3LJ





REGISTERED NUMBER: 12248978 (England and Wales)





ACCOUNTANTS: Anthony Marshall Ltd
Chartered Accountants
70 Market Street
Tottington
Bury
Greater Manchester
BL8 3LJ

Anthony Marshall Holdings Limited (Registered number: 12248978)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Investments 4 28,500 28,500

CURRENT ASSETS
Debtors 5 436,869 331,582
Cash at bank and in hand 52,289 150,016
489,158 481,598
CREDITORS
Amounts falling due within one year 6 26,913 17,839
NET CURRENT ASSETS 462,245 463,759
TOTAL ASSETS LESS CURRENT LIABILITIES 490,745 492,259

CAPITAL AND RESERVES
Called up share capital 67 67
Retained earnings 490,678 492,192
490,745 492,259

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Anthony Marshall Holdings Limited (Registered number: 12248978)

Balance Sheet - continued
31 March 2025


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 12 May 2025 and were signed by:





A Marshall - Director


Anthony Marshall Holdings Limited (Registered number: 12248978)

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

1. STATUTORY INFORMATION

Anthony Marshall Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 1 (2024 - 1 ) .

Anthony Marshall Holdings Limited (Registered number: 12248978)

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 28,500
NET BOOK VALUE
At 31 March 2025 28,500
At 31 March 2024 28,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 436,869 331,582

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 26,913 17,839

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
A Marshall
Balance outstanding at start of year 250,000 200,000
Amounts advanced 78,500 50,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 328,500 250,000

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A. Marshall by virtue of his shareholding and directorship.