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DL Marshall Holdings Ltd

Registered Number:11734039

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
DL Marshall Holdings Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

11734039

As at 31 December 2024

DL Marshall Holdings Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Current assets

34,955

Cash and cash equivalents

37,061
37,061
34,955

Trade and other payables: amounts falling due within one
year

(849)
(1,113)
2
34,106
35,948
Net current assets

Total assets less current liabilities

35,948
34,106
35,948
Net assets
34,106

Capital and reserves

Called up share capital

10,000
10,000

Retained earnings

25,948
24,106
35,948
34,106
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Damian Leigh Marshall Director

These financial statements were approved and authorised for issue by the Board on 10 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
DL Marshall Holdings Ltd
Notes to the Financial Statements
Statutory Information

DL Marshall Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11734039.

Registered address:

Unit J Bardwell Road
Neepsend
Sheffield
South Yorkshire
S3 8AS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Other creditors

1,113
849

3. Average number of persons employed

During the year the average number of employees was 0
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