T J MARSHALL CONSULTANCY LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	MARSHALL, Joanne Margaret
	MARSHALL, Timothy John


Registered Number	10013624 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	14,709	19,087

Current Assets	108,230	81,616
Creditors amounts falling due within one year	(41,558)	(4,996)
Net current assets (liabilities)	66,672	76,620

Total assets less current liabilities	81,381	95,707

Creditors amounts falling due after one year	(17,370)	(17,570)
Provisions for liabilities	(10,823)	(19,739)
Net assets (liabilities)	53,188	58,398
Capital and reserves	53,188	58,398

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included within Current Assets is an amount due from a director of £48,850. The loan is unsecured with interest charged at 2% pa.

The financial statements were approved and authorised for issue by the Board of Directors on 11 December 2025, and are signed on its behalf by:

MARSHALL, Timothy John
Director
Registered Company No. 10013624