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REGISTERED NUMBER: 09888349 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

March Service Limited

March Service Limited (Registered number: 09888349)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


March Service Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: C Dillon





REGISTERED OFFICE: 6 Murrell Green
Business Park
London Road
Hook
Hampshire
RG27 9GR





REGISTERED NUMBER: 09888349 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

March Service Limited (Registered number: 09888349)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,189 33,695

CURRENT ASSETS
Stocks 70,000 45,000
Debtors 5 496,467 519,342
Cash at bank and in hand 78,391 28,698
644,858 593,040
CREDITORS
Amounts falling due within one year 6 322,051 353,456
NET CURRENT ASSETS 322,807 239,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

362,996

273,279

CREDITORS
Amounts falling due after more than one
year

7

19,582

22,325
NET ASSETS 343,414 250,954

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 343,114 250,654
343,414 250,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 19 August 2025 and were signed by:





C Dillon - Director


March Service Limited (Registered number: 09888349)

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

1. STATUTORY INFORMATION

March Service Limited 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.

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.

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% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Material events effecting trading during and after reporting date
The COVID-19 pandemic is a non-adjusting event as at the period end date. For the purposes of these financial statements the Company has assessed the impact of COVID-19 on its ability to continue as a going concern. The COVID-19 outbreak developed rapidly in 2020 and has caused disruption to business, economic activities and impacted global markets.

Management continues to consider the potential implications of the COVID-19 pandemic, however at this stage it has not had a material impact on any of the balances in the Company's financial statements, or the Company's ability to trade into the future.

March Service Limited (Registered number: 09888349)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 50,697
Additions 20,792
At 31 January 2025 71,489
DEPRECIATION
At 1 February 2024 17,002
Charge for year 14,298
At 31 January 2025 31,300
NET BOOK VALUE
At 31 January 2025 40,189
At 31 January 2024 33,695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 411,950 443,847
Other debtors 84,517 75,495
496,467 519,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts - 4,898
Hire purchase contracts 10,518 11,083
Trade creditors 255,694 221,941
Taxation and social security 50,942 45,721
Other creditors 4,897 69,813
322,051 353,456

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans - 6,159
Hire purchase contracts 19,582 16,166
19,582 22,325

8. ULTIMATE CONTROLLING PARTY

The controlling party is C Dillon.