Registered number
08077039
Marshall, Griffiths & Stone Ltd
Filleted Accounts
31 May 2025
Marshall, Griffiths & Stone Ltd
Registered number: 08077039
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 136,892 140,075
Current assets 4,048 5,089
Prepayments and accrued income 613 592
4,661 5,681
Creditors: amounts falling due within one year (112,456) (115,588)
Net current liabilities (107,795) (109,907)
Total assets less current liabilities 29,097 30,168
Accruals and deferred income (1,452) (1,440)
Net assets 27,645 28,728
Capital and reserves 27,645 28,728
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Lewiston Close, Worcester Park, Surrey, KT4 8DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Lisa Williams
Director
Approved by the board on 27 August 2025
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