Registered number
05667861
Andrew Marshall Residential Properties Ltd
Filleted Accounts
31 January 2025

Andrew Marshall Residential Properties Ltd
Registered number: | 05667861
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 153,146 |  |  | 63,036
Current assets |  |  | 260,311 |  |  | 257,349
Creditors: amounts falling due within one year |  |  | (288,941) |  |  | (224,769)
Net current (liabilities)/assets |  |  |  | (28,630) |  |  | 32,580
Total assets less current liabilities |  |  |  | 124,516 |  |  | 95,616
Creditors: amounts falling due after more than one year |  |  |  | (81,104) |  |  | (31,729)
Accruals and deferred income |  |  |  | - |  |  | (8,621)
Net assets |  |  |  | 43,412 |  |  | 55,266
Capital and reserves |  |  |  | 43,412 |  |  | 55,266
Number | Number
Average number of employees |  |  |  | 8 |  |  | 8
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Darlington Road, Ferryhill, County Durham, DL17 8JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Marshall
Director
Approved by the board on 15 October 2025

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