Registration number: 12397915

Marsh Street Motors Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Marsh Street Motors Limited

Company Information

Director

Mr John O'Dowd

Registered office

1A Marsh Street Wombwell Barnsley South Yorkshire S73 0AG

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Marsh Street Motors Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John O'Dowd

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 December 2025
 

......................................... Mr John O'Dowd Director

Marsh Street Motors Limited

(Registration number: 12397915)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	39,830	37,587
Current assets	145,736	198,609
Creditors: Amounts falling due within one year	(18,580)	(99,663)
Net current assets	127,156	98,946
Total assets less current liabilities	166,986	136,533
Accruals and deferred income	(1,050)	(792)
	165,936	135,741
Capital and reserves	165,936	135,741

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1A Marsh Street
Wombwell
Barnsley
South Yorkshire
S73 0AG

These financial statements were authorised for issue by the director on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Marsh Street Motors Limited

(Registration number: 12397915)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 December 2025
 

......................................... Mr John O'Dowd Director