13091381 false Private Security activities 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13091381
D MARSHALL LTD
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Whittaker & Co (UK) Ltd
Bryn Isel
The Bank
Newtown
Powys
SY16 2AB

D MARSHALL LTD

Registered Number: 13091381
BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 16,426 |  |  |  | 20,533
Current assets |  |  |  | 1,227 |  |  |  | 1,814 |  |
Creditors: amounts falling due within one year |  |  |  | (1,430) |  |  |  | (9,096) |  |
Net Current Liabilities |  |  |  |  |  | (203) |  |  |  | (7,282)
Total assets less current liabilities |  |  |  |  |  | 16,223 |  |  |  | 13,251
Net Assets |  |  |  |  |  | 16,223 |  |  |  | 13,251
Capital and reserves |  |  |  |  |  | 16,223 |  |  |  | 13,251
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13091381. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom
For the year ending 31/12/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Darren Bryce |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |