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Registered Number: 13332998
England and Wales
MARSHALL CONSULTING SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Marshall Consulting Services Limited Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Marshall Consulting Services Limited Accountants' Report For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Marshall Consulting Services Limited for the year ended 30 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marshall Consulting Services Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Marshall Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Marshall Consulting Services Limited and state those matters that we have agreed to state to the Board of Directors of Marshall Consulting Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marshall Consulting Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Marshall Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marshall Consulting Services Limited. You consider that Marshall Consulting Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Marshall Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 April 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 10 November 2025 1

Marshall Consulting Services Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25,173 |  | 421
|  | 25,173 |  | 421
Current assets |  |  |
Debtors |  | 708 |  | 2
Cash at bank and in hand |  | 2,290 |  | 362
|  | 2,998 |  | 364
Creditors: amount falling due within one year |  | (29,415) |  | (1,233)
Net current assets |  | (26,417) |  | (869)
Total assets less current liabilities |  | (1,244) |  | (448)
Net assets |  | (1,244) |  | (448)
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (1,246) |  | (450)
Shareholders' funds |  | (1,244) |  | (448)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 November 2025 and were signed on its behalf by:
------------------------------- Daniel Marshall Director
2

Marshall Consulting Services Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Marshall Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13332998, registration address 1 Meadow Close, Farmoor, Oxford, OX2 9PA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | - |  | 694 |  | 694
Additions | 29,725 |  | 219 |  | 29,944
Disposals | - |  | - |  | -
At 30 April 2025 | 29,725 |  | 913 |  | 30,638
Depreciation
At 01 May 2024 | - |  | 273 |  | 273
Charge for year | 4,905 |  | 287 |  | 5,192
On disposals | - |  | - |  | -
At 30 April 2025 | 4,905 |  | 560 |  | 5,465
Net book values
Closing balance as at 30 April 2025 | 24,820 |  | 353 |  | 25,173
Opening balance as at 01 May 2024 | - |  | 421 |  | 421
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 A Ordinary share of £1.00 each | 1 |  | 1
1 B Ordinary share of £1.00 each | 1 |  | 1
| 2 |  | 2
3