Company Registration No. 02089203 (England and Wales)
Malcolm Marsdin & Company Limited
Unaudited accounts
for the year ended 31 March 2025
Malcolm Marsdin & Company Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Malcolm Marsdin & Company Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
26,620
38,321
Current assets
182,780
342,568
Prepayments and accrued income
2,592
2,050
Creditors: amounts falling due within one year
(44,846)
(118,976)
Net current assets
140,526
225,642
Total assets less current liabilities
167,146
263,963
Provisions for liabilities
(300)
-
Accruals and deferred income
(3,986)
(18,784)
Net assets
162,860
245,179
Capital and reserves
162,860
245,179
Malcolm Marsdin & Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02089203. The registered office is SURVEY HOUSE 10B JAY MEWS, KNIGHTSBRIDGE, LONDON, SW7 2EP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Malcolm Marsdin
Director
Company Registration No. 02089203