Company registration number 08088196 (England and Wales)
MARSHALL ASSESSMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MARSHALL ASSESSMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,791
363
Current assets
115,731
157,768
Creditors: amounts falling due within one year
(61,406)
(66,878)
Net current assets
54,325
90,890
Total assets less current liabilities
56,116
91,253
Net assets
56,116
91,253
Capital and reserves
56,116
91,253
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to the directors subsidised during the years ended 31 May 2025 and 31 May 2024.

 

2025          2024

£             £

R P Green

Balance outstanding at start of year              17,228          (493)

Amounts advanced                      23,000          32,471

Amounts repaid                         (23,000)         (14,750)

Balance outstanding at end of year             17,228         17,228

 

S Jukes

Balance outstanding at start of year              16,745               (5)

Amounts advanced                      23,000         31,500

Amounts repaid                         (23,000)         (14,750)

Balance outstanding at end of year             16,745         16,745

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
7

Marshall Assessment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millennium Point, Howe Street, Level 0, Birmingham, West Midlands, England, B4 7AP.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

MARSHALL ASSESSMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
Mr Robert Green
Mr Simon Jukes
Director
Director
Company registration number 08088196 (England and Wales)
2025-05-312024-06-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr R P GreenMr S JukesMrs S JonesMiss A E WilliamsMs J NelsonMs A J Rookerfalse080881962024-06-012025-05-31080881962025-05-31080881962024-05-3108088196core:CurrentFinancialInstrumentscore:WithinOneYear2025-05-3108088196core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-31080881962023-06-012024-05-3108088196bus:Director12024-06-012025-05-3108088196bus:Director22024-06-012025-05-3108088196bus:PrivateLimitedCompanyLtd2024-06-012025-05-3108088196bus:SmallCompaniesRegimeForAccounts2024-06-012025-05-3108088196bus:Micro-entities2024-06-012025-05-3108088196bus:AuditExemptWithAccountantsReport2024-06-012025-05-3108088196bus:Director32024-06-012025-05-3108088196bus:Director42024-06-012025-05-3108088196bus:Director52024-06-012025-05-3108088196bus:Director62024-06-012025-05-3108088196bus:FullAccounts2024-06-012025-05-31xbrli:purexbrli:sharesiso4217:GBP