1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105897282024-02-012025-01-31105897282025-01-31105897282024-01-3110589728core:WithinOneYear2025-01-3110589728core:WithinOneYear2024-01-3110589728core:AfterOneYear2025-01-3110589728core:AfterOneYear2024-01-3110589728bus:RegisteredOffice2024-02-012025-01-31105897282023-02-012024-01-3110589728bus:Director12024-02-012025-01-311058972812024-02-012025-01-3110589728countries:EnglandWales2024-02-012025-01-3110589728bus:AuditExemptWithAccountantsReport2024-02-012025-01-3110589728bus:PrivateLimitedCompanyLtd2024-02-012025-01-3110589728bus:Micro-entities2024-02-012025-01-3110589728bus:FullAccounts2024-02-012025-01-31
Company registration number:
10589728
Marshall & Son Carpentry Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Marshall & Son Carpentry Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
35,164
  -  
   
Current assets
111,026
 
112,746
 
Creditors: amounts falling due within one year
(75,996
 )
(68,489
 )
Net current assets
35,030
 
44,257
 
Total assets less current liabilities
70,194
 
44,257
 
Creditors: amounts falling due after more than one year
(51,952
 )
(33,348
 )
Net assets
18,242
 
10,909
 
   
Capital and reserves
18,242
 
10,909
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Friarswood
,
Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
S Marshall
Director
Company registration number:
10589728