Company Registration No. 8547363 (England and Wales)
Marshdale Group Ltd
Unaudited accounts
for the year ended 31 December 2024
Marshdale Group Ltd
Unaudited accounts
Contents
Marshdale Group Ltd
Company Information
for the year ended 31 December 2024
Directors
B Edgar
R E Miller
R Morrall
Company Number
8547363 (England and Wales)
Registered Office
Yew Tree House
The Old Coal Yard
Broad Lane
Wolverhampton
WV11 2RG
Marshdale Group Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(100)
(200)
Net current liabilities
-
(100)
Called up share capital
100
100
Profit and loss account
(100)
(100)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
R Morrall
Director
Company Registration No. 8547363
Marshdale Group Ltd
Notes to the Accounts
for the year ended 31 December 2024
Marshdale Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 8547363. The registered office is Yew Tree House, The Old Coal Yard, Broad Lane, Wolverhampton, WV11 2RG.
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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2024
100
Valuation at 31 December 2024
-
The company's investments at the Balance Sheet date in the share capital of companies include the following:
MDCL Realisations 2024 Limited - 07925694
Registered office: Inside the United Kingdom
Nature of business: Planned and reactive maintenance contractors
Class of shares: holding
Amount held: 0.00 Ordinary (0%)
The investment was fully impaired during the year ended 31 December 2024 following the appointment of administrators on 07th March 2024. As a result, the carrying value of the investment (£100.00) was written down to NIL and removed from the Balance Sheet.
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).