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Company Registration No. 09988906 (England and Wales)
Marshall Watts Limited Unaudited accounts for the year ended 31 January 2025
Marshall Watts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marshall Watts Limited Company Information for the year ended 31 January 2025
Directors
Marshall, Justine Marshall, Neil Watts, Dominic Watts, Joanne
Company Number
09988906 (England and Wales)
Registered Office
2nd Floor 43-45 High Road Bushey Heath WD23 1EE United Kingdom
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Marshall Watts Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,298,755
1,298,755
Current assets
Cash at bank and in hand
65,710
24,462
Creditors: amounts falling due within one year
5
(1,732)
(1,733)
Net current assets
63,978
22,729
Total assets less current liabilities
1,362,733
1,321,484
Creditors: amounts falling due after more than one year
6
(874,371)
(868,050)
Net assets
488,362
453,434
Capital and reserves
Called up share capital
100
100
Profit and loss account
488,262
453,334
Shareholders' funds
488,362
453,434
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Marshall, Neil Director Company Registration No. 09988906
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Marshall Watts Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Marshall Watts Limited is a private company, limited by shares, registered in England and Wales, registration number 09988906. The registered office is 2nd Floor 43-45 High Road, Bushey Heath, WD23 1EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% WDV
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
1,298,755
At 31 January 2025
1,298,755
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
1,298,755
At 31 January 2024
1,298,755
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
514
515
Accruals
1,218
1,218
1,732
1,733
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Marshall Watts Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
868,050
868,050
Taxes and social security
6,321
-
874,371
868,050
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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