Dr Jennifer Marshall Limited

Registered number: 11418169

	2025	2024
	£	£
Fixed assets	9,564	18,296

Current assets	55,837	151,705
Prepayments and accrued income	8,692	10,918
Creditors: Amounts Falling Due Within One Year	(74,155 )	(70,421 )

NET CURRENT ASSETS (LIABILITIES)	(9,626 )	92,202

TOTAL ASSETS LESS CURRENT LIABILITIES	(62 )	110,498

Creditors: Amounts Falling Due After More Than One Year	(84,895 )	(108,310 )
Accruals and deferred income	(1,700 )	(1,500 )

NET (LIABILITIES)/ASSETS	(86,657 )	688

CAPITAL AND RESERVES	(86,657 )	688

Notes

1. General Information

Dr Jennifer Marshall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418169 . The registered office is Retford Enterprise Centre, Randall Way, Retford, Nottinghamshire, DN22 7GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Jennifer Matthews	44,827	46,577	98,075	-	(6,671 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 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

Mrs Jennifer Matthews

Director

22/09/2025