MARSHALLS PET FOOD STORE LIMITED

Company Registration Number:
04327355 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

Page 1

MARSHALLS PET FOOD STORE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

MARSHALLS PET FOOD STORE LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Marshalls Pet Food Store Ltd
Reading Road
Burghfield Common
Reading
England
RG7 3BL
Company Registration Number: 04327355 (England and Wales)

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MARSHALLS PET FOOD STORE LIMITED

Balance sheet

As at 28 February 2025


2025
£
2024
£
Fixed Assets: 28,551 36,026
Current assets: 83,331 96,422
Prepayments and accrued income: 2,087 1,414
Creditors: amounts falling due within one year: ( 51,205 ) ( 56,311 )
Net current assets (liabilities): 34,213 41,525
Total assets less current liabilities: 62,764 77,551
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,845 ) ( 6,138 )
Accruals and deferred income: ( 3,945 ) ( 6,138 )
Total net assets (liabilities): 53,974 65,275
Capital and reserves: 53,974 65,275

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MARSHALLS PET FOOD STORE LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Emma Marshall
Status: Director

The notes form part of these financial statements

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MARSHALLS PET FOOD STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 9

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MARSHALLS PET FOOD STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    At 28 February 2025 the company had the following future minimum lease payments under non-cancellable operating leases: £9,996 (2024: £25,923) payable not later than one year and £7,497 (2024: £17,493) payable later than one year and not later than five years. The total future minimum lease payments under non-cancellable operating leases amount to £17,493 (2024: £43,416).

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