1 April 2024 false No description of principal activity Taxfiler 2024.6 09876649business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098766492024-03-31 098766492024-04-012025-03-31 09876649business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09876649business:FilletedAccounts2024-04-012025-03-31 098766492025-03-31 09876649business:Director12024-04-012025-03-31 09876649business:RegisteredOffice2024-04-012025-03-31 098766492024-03-31 09876649core:WithinOneYear2025-03-31 09876649core:WithinOneYear2024-03-31 09876649core:AfterOneYear2025-03-31 09876649core:AfterOneYear2024-03-31 09876649core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09876649core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09876649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09876649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09876649core:PreviouslyStatedAmount2025-03-31 09876649core:PreviouslyStatedAmount2024-03-31 09876649business:SmallEntities2024-04-012025-03-31 09876649countries:EnglandWales2024-04-012025-03-31 09876649core:PlantMachinery2024-04-012025-03-31 09876649core:MotorVehicles2024-04-012025-03-31 09876649core:PlantMachinery2024-03-31 09876649core:PlantMachinery2025-03-31 098766492023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09876649 (England and Wales)
Marsden Damp Services Ltd Unaudited accounts for the year ended 31 March 2025
Marsden Damp Services Ltd Unaudited accounts Contents
Page
- 2 -
Marsden Damp Services Ltd Company Information for the year ended 31 March 2025
Director
N Marsden
Company Number
09876649 (England and Wales)
Registered Office
10 Baird Close Washington Tyne and Wear NE37 3HL United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
- 3 -
Marsden Damp Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
954 
1,531 
Current assets
Inventories
- 
8,000 
Debtors
38,606 
65,266 
Cash at bank and in hand
18,558 
3,620 
57,164 
76,886 
Creditors: amounts falling due within one year
(84,020)
(63,852)
Net current (liabilities)/assets
(26,856)
13,034 
Total assets less current liabilities
(25,902)
14,565 
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Provisions for liabilities
Deferred tax
(181)
(291)
Net (liabilities)/assets
(30,250)
107 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,251)
106 
Shareholders' funds
(30,250)
107 
For the year ending 31 March 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.
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 10 June 2025 and were signed on its behalf by
N Marsden Director Company Registration No. 09876649
- 4 -
Marsden Damp Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Marsden Damp Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09876649. The registered office is 10 Baird Close, Washington, Tyne and Wear, NE37 3HL, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,422 
At 31 March 2025
7,422 
Depreciation
At 1 April 2024
5,891 
Charge for the year
577 
At 31 March 2025
6,468 
Net book value
At 31 March 2025
954 
At 31 March 2024
1,531 
- 5 -
Marsden Damp Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,302 
54,699 
Accrued income and prepayments
319 
- 
29,621 
54,699 
Amounts falling due after more than one year
Other debtors
8,985 
10,567 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,333 
8,333 
Trade creditors
11,442 
17,621 
Taxes and social security
70,537 
36,094 
Other creditors
1,161 
657 
Loans from directors
(8,558)
42 
Accruals
1,105 
1,105 
84,020 
63,852 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,167 
14,167 
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).
- 6 -