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Registered Number 09478839

MARSHALL OAK CONSULTING LTD

Micro-entity Accounts

25 August 2025

## MARSHALL OAK CONSULTING LTD Registered Number 09478839

## Micro-entity Balance Sheet as at 25 August 2025

| Notes | 25/08/2025 | 25/02/2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 3,547 | 38,386
Creditors: amounts falling due within one year |  | (500) | (1,166)
Net current assets (liabilities) |  | 3,047 | 37,220
Total assets less current liabilities |  | 3,047 | 37,220
Total net assets (liabilities) |  | 3,047 | 37,220
Capital and reserves |  | 3,047 | 37,220

- For the year ending 25 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2025

And signed on their behalf by:
H Marshall, Director

Footnotes:

- Advances and credits
  At the beginning of the year loans had been made to the director Miss H Marshall of £26,751. These loans have been fully repaid during the year.
  During the year further loans were advanced to the director Miss H Marshall of £2,770. The loans are interest free and repayable on demand.

## MARSHALL OAK CONSULTING LTD Registered Number 09478839

## Notes to the Micro-entity Accounts for the period ended 25 August 2025

1 Employees

| 25/08/2025 | 25/02/2024
--- | --- | ---
Average number of employees during the period | 1 | 1