12 April 2024 false No description of principal activity Taxfiler 2024.6 15640489 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640489 2024-04-11 15640489 2024-04-12 2025-04-30 15640489 business:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15640489 business:AbridgedAccounts 2024-04-12 2025-04-30 15640489 2025-04-30 15640489 business:Director1 2024-04-12 2025-04-30 15640489 core:WithinOneYear 2025-04-30 15640489 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15640489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15640489 core:PreviouslyStatedAmount 2025-04-30 15640489 business:SmallEntities 2024-04-12 2025-04-30 15640489 countries:EnglandWales 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15640489 (England and Wales)
Marshell Transport Limited Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Marshell Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marshell Transport Limited Company Information for the period from 12 April 2024 to 30 April 2025
Director
Mandeep Singh
Company Number
15640489 (England and Wales)
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Marshell Transport Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
3,325
Cash at bank and in hand
4,819
8,144
Creditors: amounts falling due within one year
(2,877)
Net current assets
5,267
Net assets
5,267
Capital and reserves
Called up share capital
1
Profit and loss account
5,266
Shareholders' funds
5,267
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Mandeep Singh Director Company Registration No. 15640489
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Marshell Transport Limited Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Marshell Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 15640489.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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