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REGISTERED NUMBER: 03427847 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2025

for

Anthony Marshall Ltd

Anthony Marshall Ltd (Registered number: 03427847)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Anthony Marshall Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Marshall





SECRETARY: D Marshall





REGISTERED OFFICE: 70 Market Street
Tottington
Bury
Lancashire
BL8 3LJ





REGISTERED NUMBER: 03427847 (England and Wales)






Anthony Marshall Ltd (Registered number: 03427847)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 147,913 138,040
147,913 138,040

CURRENT ASSETS
Work in progress 41,950 64,825
Debtors 6 63,658 54,913
Prepayments and accrued income 14,641 15,424
Cash at bank and in hand 22,924 37,627
143,173 172,789
CREDITORS
Amounts falling due within one year 7 134,423 108,114
NET CURRENT ASSETS 8,750 64,675
TOTAL ASSETS LESS CURRENT LIABILITIES 156,663 202,715

CREDITORS
Amounts falling due after more than one year 8 (100,665 ) (103,031 )

PROVISIONS FOR LIABILITIES 9 (36,978 ) (34,510 )
NET ASSETS 19,020 65,174

Anthony Marshall Ltd (Registered number: 03427847)

Statement of Financial Position - continued
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 67 67
Capital redemption reserve (251,250 ) (251,250 )
Share redemption reserve 33 33
Retained earnings 270,170 316,324
19,020 65,174

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.

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 Ltd (Registered number: 03427847)

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

1. STATUTORY INFORMATION

Anthony Marshall 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.

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.

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

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 - 20% reducing balance
Motor vehicles - 25% reducing balance

Work in progress
Work in progress is valued at its net realisable value, after making due allowance for possible non recovery.

Taxation
Taxation for the year comprises current 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 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 12 ) .

Anthony Marshall Ltd (Registered number: 03427847)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 40,225
AMORTISATION
At 1 April 2024
and 31 March 2025 40,225
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2024 104,772 146,810 251,582
Additions 3,571 84,765 88,336
Disposals - (93,180 ) (93,180 )
At 31 March 2025 108,343 138,395 246,738
DEPRECIATION
At 1 April 2024 76,825 36,717 113,542
Charge for year 6,163 17,833 23,996
Eliminated on disposal - (38,713 ) (38,713 )
At 31 March 2025 82,988 15,837 98,825
NET BOOK VALUE
At 31 March 2025 25,355 122,558 147,913
At 31 March 2024 27,947 110,093 138,040

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 61,373 49,779
Other debtors 2,285 5,134
63,658 54,913

Anthony Marshall Ltd (Registered number: 03427847)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 10,000 10,000
Hire purchase contracts 18,587 11,652
Taxation and social security 85,863 67,907
Other creditors 19,973 18,555
134,423 108,114

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 1,677 11,682
Hire purchase contracts 98,988 91,349
100,665 103,031

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 36,978 34,510

Deferred
tax
£   
Balance at 1 April 2024 34,510
Charge to Income Statement during year 2,468
Balance at 31 March 2025 36,978

10. ULTIMATE CONTROLLING PARTY

The controlling party is A Marshall, by virtue of his shareholding and directorship in Anthony Marshall Holdings Limited, company number 12248978, a company which itself has 100% of the issued share capital in Anthony Marshall Ltd.