RJ Marsh Building Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12832634

RJ Marsh Building Services Limited

Unaudited financial statements

31 August 2025

RJ Marsh Building Services Limited

Statement of financial position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		434		578
		----		----

Current assets		30,501		23,576

Creditors: amounts falling due within one year	( 2,570)	( 2,946)
	-------	-------
Net current assets	27,931	20,630
	-------	-------
Total assets less current liabilities	28,365	21,208

Accruals and deferred income	( 2,419)	( 2,100)
	-------	-------
	25,946	19,108
	-------	-------

Capital and reserves	25,946	19,108
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the balance sheet date, included within debtors is an amount of £10,894 (2024: £635) which is owed to the company by the director. Interest has been charged on the loan at the official rate.

For the year ending 31 August 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 his 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 16 October 2025 , and are signed on behalf of the board by:

R Marsh
Director

Company registration number: 12832634

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA, Suffolk.