Marshalls Park Plumbing Ltd

Page 1

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: 13359083

	2025	2024
	£	£
Fixed assets	10,536	14,048

Current assets	16,321	16,545
Creditors: Amounts Falling Due Within One Year	(25,935 )	(28,998 )

NET CURRENT LIABILITIES	(9,614 )	(12,453 )

TOTAL ASSETS LESS CURRENT LIABILITIES	922	1,595

Accruals and deferred income	(578 )	(784 )

NET ASSETS	344	811

CAPITAL AND RESERVES	344	811

Notes

1. General Information

Marshalls Park Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13359083 . The registered office is 89 Seymer Road, Romford, RM1 4LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joe English

Director

3rd September 2025

Director	Mr Joe English

Company Number	13359083

Registered Office	89 Seymer Road
	Romford
	RM1 4LA

Accountants	InLine Accounts Ltd
	ACMA MAAT
	75A Willow Street
	Romford
	Essex
	RM7 7LB