B Marshall Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06126993

B Marshall Engineering Limited

Filleted Unaudited Financial Statements

28 February 2025

B Marshall Engineering Limited

Financial Statements

Year ended 28 February 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

B Marshall Engineering Limited

Officers and Professional Advisers

The board of directors	Mr B Marshall
	Mrs J Marshall

Registered office	Graving Dock
	Dockside Road
	Middlesbrough
	Cleveland
	TS3 8AT

Accountants	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Lloyds Bank plc
	Darlington
	Co. Durham

B Marshall Engineering Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of B Marshall Engineering Limited

Year ended 28 February 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Aspire Accounting and Tax Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

2 September 2025

B Marshall Engineering Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	73,397	94,090
	--------	--------

Current assets	233,968	155,415

Creditors: amounts falling due within one year	68,512	13,170
	---------	---------
Net current assets	165,456	142,245
	---------	---------
Total assets less current liabilities	238,853	236,335

Provisions for liabilities	-	2,139

Accruals and deferred income	1,890	1,890
	---------	---------
	236,963	232,306
	---------	---------

Capital and reserves	236,963	232,306
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2025 , and are signed on behalf of the board by:

Mr B Marshall

Director

Company registration number: 06126993

The company is a private company limited by shares, registered in England and Wales.