Companies House 2024-09-28 2025-09-27 false 03038753 2025-09-27 03038753 2024-09-28 2025-09-27 03038753 2023-09-28 2024-09-27 03038753 uk-bus:Director1 2024-09-28 2025-09-27 03038753 uk-bus:Director2 2024-09-28 2025-09-27 03038753 2024-09-28 2025-09-27 03038753 uk-bus:Micro-entities 2024-09-28 2025-09-27 03038753 uk-bus:FullAccounts 2024-09-28 2025-09-27 03038753 uk-bus:AuditExempt-NoAccountantsReport 2024-09-28 2025-09-27 03038753 2024-09-27 03038753 uk-core:WithinOneYear 2025-09-27 03038753 uk-core:WithinOneYear 2024-09-27 03038753 uk-core:AfterOneYear 2025-09-27 03038753 1 2024-09-28 2025-09-27 03038753 2 2024-09-28 2025-09-27 03038753 uk-core:AfterOneYear 2024-09-27 iso4217:GBP

Registered Number 03038753

MARSHGATE WORKS MANAGEMENT LIMITED

Micro-entity Accounts

27 September 2025

## MARSHGATE WORKS MANAGEMENT LIMITED Registered Number 03038753

## Micro-entity Balance Sheet as at 27 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 487 | 487
Net current assets (liabilities) |  | 487 | 487
Total assets less current liabilities |  | 487 | 487
Total net assets (liabilities) |  | 487 | 487
Capital and reserves |  | 487 | 487

- For the year ending 27 September 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 20 November 2025

And signed on their behalf by:
A Head, Director

## MARSHGATE WORKS MANAGEMENT LIMITED Registered Number 03038753

## Notes to the Micro-entity Accounts for the period ended 27 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0