Marslands Accountants Limited

Registered number: 05678012

	2025	2024
	£	£
Fixed assets	22,105	31,481

Current assets	191,862	164,794
Prepayments and accrued income	1,541	655
Creditors: Amounts Falling Due Within One Year	(103,562 )	(83,222 )

NET CURRENT ASSETS	89,841	82,227

TOTAL ASSETS LESS CURRENT LIABILITIES	111,946	113,708

Accruals and deferred income	(16,464 )	(10,510 )

NET ASSETS	95,482	103,198

CAPITAL AND RESERVES	95,482	103,198

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

2. Additional Note to the accounts

Directors advance

The sole director is owed £7,582 at the year end.

For the year ending 31 January 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 her 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 Michele Marsland

Director

07/10/2025