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Registered number: 03000246
MARSHALL HAVARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MARSHALL HAVARD LIMITED

BALANCE SHEET
AS AT 31 MAY 2025
2025 2024
£ £
Fixed assets 2,062 2,292
Current assets 138,304 102,971
Creditors: amounts falling due within one year (55,042) (28,561)
Net current assets / (liabilities) 83,262 74,410
Total assets less current liabilities 85,324 76,702
Creditors: amounts falling due after more than one year (5,279) (15,650)
Net assets / (net liabilities) 80,045 61,052
Capital and reserves 80,045 61,052

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2024: 4).

MARSHALL HAVARD LIMITED (03000246) is a private company limited by shares incorporated in England and Wales. The registered office address is 1, Portland Buildings, Stoke Road, Gosport, Hampshire, PO12 1JH, United Kingdom.

For the year ending 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 2 June 2025  and are signed on its behalf by:

Christopher William HAVARD
Director
Company registration number: 03000246