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REGISTERED NUMBER: 04918184 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

MARSHALL DOUBLE GLAZING LIMITED

MARSHALL DOUBLE GLAZING LIMITED (REGISTERED NUMBER: 04918184)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MARSHALL DOUBLE GLAZING LIMITED

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | D J Edwards

| Mrs C C Edwards

| SECRETARY: | D J Edwards

| REGISTERED OFFICE: | Unit 3

| Jest & Rusking Trading Estate

| Amwell Lane, Stanstead Abbotts

| Ware

| Hertfordshire

| SG12 8EB

| REGISTERED NUMBER: | 04918184 (England and Wales)

MARSHALL DOUBLE GLAZING LIMITED (REGISTERED NUMBER: 04918184)

Balance Sheet

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 65,444 |  | 65,876 |  |

CURRENT ASSETS

Stocks | 74,065 |  | 57,890 |  |

Debtors | 5 | 81,018 |  | 299,374 |  |

Cash at bank and in hand | 837,915 |  | 675,293 |  |

992,998 |  | 1,032,557 |  |

CREDITORS

Amounts falling due within one year | 6 | 401,699 |  | 385,349 |  |

NET CURRENT ASSETS | 591,299 |  | 647,208 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 656,743 |  | 713,084 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 8 | 656,741 |  | 713,082 |  |

SHAREHOLDERS' FUNDS | 656,743 |  | 713,084 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MARSHALL DOUBLE GLAZING LIMITED (REGISTERED NUMBER: 04918184)

Balance Sheet - continued

31 December 2024

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 Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by:

D J Edwards - Director

MARSHALL DOUBLE GLAZING LIMITED (REGISTERED NUMBER: 04918184)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Marshall Double Glazing 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 | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% 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.

| 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.

| Going concern

| The accounts have been drawn upon a going concern basis on the grounds that the directors have indicated their willingness to continue to support the company for the foreseeable future.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2023 - 12 ) .

MARSHALL DOUBLE GLAZING LIMITED (REGISTERED NUMBER: 04918184)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 111,744 |  | 3,230 |  | 120,884 |  | 235,858 |  |

| Additions | 15,500 |  | - |  | 12,000 |  | 27,500 |  |

| At 31 December 2024 | 127,244 |  | 3,230 |  | 132,884 |  | 263,358 |  |

| DEPRECIATION

| At 1 January 2024 | 106,790 |  | 3,230 |  | 59,962 |  | 169,982 |  |

| Charge for year | 5,525 |  | - |  | 22,407 |  | 27,932 |  |

| At 31 December 2024 | 112,315 |  | 3,230 |  | 82,369 |  | 197,914 |  |

| NET BOOK VALUE

| At 31 December 2024 | 14,929 |  | - |  | 50,515 |  | 65,444 |  |

| At 31 December 2023 | 4,954 |  | - |  | 60,922 |  | 65,876 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 74,518 |  | 73,496 |  |

| Other debtors | 6,500 |  | 225,878 |  |

81,018 |  | 299,374 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 150,742 |  | 111,771 |  |

| Taxation and social security | 25,466 |  | 157,340 |  |

| Other creditors | 225,491 |  | 116,238 |  |

401,699 |  | 385,349 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

MARSHALL DOUBLE GLAZING LIMITED (REGISTERED NUMBER: 04918184)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

8. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2024 | 713,082 |  |

| Profit for the year | 19,269 |  |

| Dividends | (75,610 | ) |

| At 31 December 2024 | 656,741 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 | 2023 |

£ | £ |

| D J Edwards

| Balance outstanding at start of year | 99,500 |  | - |  |

| Amounts advanced | - |  | 99,500 |  |

| Amounts repaid | (99,500 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 99,500 |  |

| Mrs C C Edwards

| Balance outstanding at start of year | 99,500 |  | - |  |

| Amounts advanced | - |  | 99,500 |  |

| Amounts repaid | (99,500 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 99,500 |  |