Company Registration No. 09459128 (England and Wales)
Marsom Driveways Ltd
Unaudited accounts
for the year ended 31 March 2025
Marsom Driveways Ltd
Unaudited accounts
Contents
Marsom Driveways Ltd
Company Information
for the year ended 31 March 2025
Company Number
09459128 (England and Wales)
Registered Office
Yard 7A
Mulberry Road
Canvey Island
Essex
SS8 0PR
Marsom Driveways Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
277,841
192,336
Cash at bank and in hand
122,123
55,686
Creditors: amounts falling due within one year
(177,020)
(128,699)
Net current assets
192,205
64,268
Total assets less current liabilities
470,046
256,604
Creditors: amounts falling due after more than one year
(44,495)
(25,417)
Provisions for liabilities
Deferred tax
(69,460)
(34,207)
Net assets
356,091
196,980
Called up share capital
1
1
Profit and loss account
356,090
196,979
Shareholders' funds
356,091
196,980
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 8 December 2025 and were signed on its behalf by
Scott Marsom
Director
Company Registration No. 09459128
Marsom Driveways Ltd
Notes to the Accounts
for the year ended 31 March 2025
Marsom Driveways Ltd is a private company, limited by shares, registered in England and Wales, registration number 09459128. The registered office is Yard 7A, Mulberry Road, Canvey Island, Essex, SS8 0PR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
17,823
465,766
12,538
496,127
Additions
55,020
109,518
-
164,538
Disposals
-
(73,360)
-
(73,360)
At 31 March 2025
72,843
501,924
12,538
587,305
At 1 April 2024
8,202
289,430
6,159
303,791
Charge for the year
2,405
33,768
1,595
37,768
On disposals
-
(32,095)
-
(32,095)
At 31 March 2025
10,607
291,103
7,754
309,464
At 31 March 2025
62,236
210,821
4,784
277,841
At 31 March 2024
9,621
176,336
6,379
192,336
Marsom Driveways Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
149,281
33,569
Accrued income and prepayments
8,871
7,382
Other debtors
25,300
30,400
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
49,820
53,051
Trade creditors
41,775
41,951
Taxes and social security
66,870
6,941
Other creditors
11,667
21,667
Loans from directors
5,238
3,639
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
44,495
25,417
8
Transactions with related parties
Controlling party
The company is controlled by the director, who holds the one share in issue.
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).