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
Marsden Damp Services Ltd
Company Information
for the year ended 31 March 2025
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
Marsden Damp Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,558
3,620
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
Net (liabilities)/assets
(30,250)
107
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
Marsden Damp Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Marsden Damp Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
29,302
54,699
Accrued income and prepayments
319
-
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
Loans from directors
(8,558)
42
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).