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Company Registration No. 11199288 (England and Wales)
Marsh Jones Limited Unaudited accounts for the year ended 28 February 2025
Marsh Jones Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marsh Jones Limited Company Information for the year ended 28 February 2025
Director
Emma Lee Jones
Company Number
11199288 (England and Wales)
Registered Office
Waverley Derllwyn Road Tondu Bridgend CF32 9DG Wales
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Marsh Jones Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
190,506 
191,260 
Current assets
Debtors
5
31,170 
33,041 
Cash at bank and in hand
1,055 
596 
32,225 
33,637 
Creditors: amounts falling due within one year
6
(150)
(100)
Net current assets
32,075 
33,537 
Total assets less current liabilities
222,581 
224,797 
Creditors: amounts falling due after more than one year
7
(197,146)
(205,407)
Net assets
25,435 
19,390 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
67,000 
67,000 
Profit and loss account
(41,665)
(47,710)
Shareholders' funds
25,435 
19,390 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 30 November 2025 and were signed on its behalf by
Emma Lee Jones Director Company Registration No. 11199288
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Marsh Jones Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Marsh Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 11199288. The registered office is Waverley, Derllwyn Road, Tondu, Bridgend, CF32 9DG, Wales.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
189,000 
3,768 
192,768 
At 28 February 2025
189,000 
3,768 
192,768 
Depreciation
At 1 March 2024
- 
1,508 
1,508 
Charge for the year
- 
754 
754 
At 28 February 2025
- 
2,262 
2,262 
Net book value
At 28 February 2025
189,000 
1,506 
190,506 
At 29 February 2024
189,000 
2,260 
191,260 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
31,170 
33,041 
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Marsh Jones Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
150 
100 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,680 
36,892 
Obligations under finance leases and hire purchase contracts
164,466 
168,515 
197,146 
205,407 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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