Company No: OC305331 (England and Wales)

Contents

• Limited Liability Partnership Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Designated members	S J Clark
	W R Gosden

Registered office	24 Grafton Road
	Worthing
	BN11 1QP
	United Kingdom

Registered number

OC305331 (England and Wales)

Accountant	Kreston Reeves LLP
	9 Donnington Park
	85 Birdham Road
	Chichester
	West Sussex
	PO20 7AJ

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to Limited Liability Partnerships, we have prepared for your approval the financial statements of Marshall Clark LLP for the financial year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Marshall Clark LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Marshall Clark LLP. You consider that Marshall Clark LLP is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Marshall Clark LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the members of Marshall Clark LLP, as a body, in accordance with the terms of our engagement letter dated 24 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Marshall Clark LLP and state those matters that we have agreed to state to the members of Marshall Clark LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marshall Clark LLP and its members as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

15 September 2025

		2025		2024
		£		£
Fixed assets		3,911		3,875
Current assets		274,150		240,930
Prepayments and accrued income		13,654		8,516
Creditors: amounts falling due within one year		( 71,430)		( 51,572)
Net current assets		216,374		197,874
Total assets less current liabilities		220,285		201,749
Accruals and deferred income		( 4,627)		( 6,276)
Net assets attributable to members		215,658		195,473
Represented by
Loans and other debts due to members		215,658		195,473
		215,658		195,473

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small companies.

Members' responsibilities:

• The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Marshall Clark LLP (registered number: OC305331) were approved and authorised for issue by the members on 15 September 2025 and were signed on its behalf by:

S J Clark Designated member

W R Gosden Designated member

1. Company information

Marshall Clark LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC305331). The address of its registered office is 24 Grafton Road, Worthing, BN11 1QP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the LLP during the financial year, including members	9		9