Company Registration No. 12469630 (England and Wales)
Marston Maintenance Ltd
Unaudited accounts
for the year ended 28 February 2025
Marston Maintenance Ltd
Unaudited accounts
Contents
Marston Maintenance Ltd
Company Information
for the year ended 28 February 2025
Directors
Jessica Hession
Paul Marston
Laraine Marston
Alice Marston
Company Number
12469630 (England and Wales)
Registered Office
82 Highfield Road
Burntwood
WS7 9BY
England
Marston Maintenance Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
22,116
2,820
Cash at bank and in hand
6,448
8,443
Creditors: amounts falling due within one year
(29,510)
(15,554)
Net current (liabilities)/assets
(3,361)
8,036
Called up share capital
4
4
Profit and loss account
18,751
10,852
Shareholders' funds
18,755
10,856
For the year ending 28 February 2025 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 5 September 2025 and were signed on its behalf by
Paul Marston
Director
Company Registration No. 12469630
Marston Maintenance Ltd
Notes to the Accounts
for the year ended 28 February 2025
Marston Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469630. The registered office is 82 Highfield Road, Burntwood, WS7 9BY, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
12,088
-
-
540
12,628
Additions
-
18,900
396
-
19,296
At 28 February 2025
12,088
18,900
396
540
31,924
At 1 March 2024
9,268
-
-
540
9,808
At 28 February 2025
9,268
-
-
540
9,808
At 28 February 2025
2,820
18,900
396
-
22,116
At 29 February 2024
2,820
-
-
-
2,820
Amounts falling due within one year
Trade debtors
19,701
15,147
Marston Maintenance Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,469
4,500
Obligations under finance leases and hire purchase contracts
18,900
-
Taxes and social security
4,931
8,570
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).