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Company Registration No. 07545339 (England and Wales)
Jamie Marshall Ltd Unaudited accounts for the year ended 28 February 2025
Jamie Marshall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jamie Marshall Ltd Company Information for the year ended 28 February 2025
Directors
Matthew Ross Jamie Marshall
Company Number
07545339 (England and Wales)
Registered Office
Park Farm Tunbeck Road Wortwell Harleston Norfolk IP20 0HP England
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Jamie Marshall Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
77,480 
72,739 
Current assets
Debtors
5
151,449 
187,575 
Cash at bank and in hand
76,886 
89,215 
228,335 
276,790 
Creditors: amounts falling due within one year
6
(54,339)
(97,267)
Net current assets
173,996 
179,523 
Total assets less current liabilities
251,476 
252,262 
Creditors: amounts falling due after more than one year
7
(12,053)
(22,500)
Net assets
239,423 
229,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
239,323 
229,662 
Shareholders' funds
239,423 
229,762 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Matthew Ross Director Company Registration No. 07545339
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Jamie Marshall Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Jamie Marshall Ltd is a private company, limited by shares, registered in England and Wales, registration number 07545339. The registered office is Park Farm, Tunbeck Road, Wortwell, Harleston, Norfolk, IP20 0HP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
60,497 
21,198 
4,750 
86,445 
Additions
183 
1,408 
8,750 
10,341 
At 28 February 2025
60,680 
22,606 
13,500 
96,786 
Depreciation
At 1 March 2024
- 
10,459 
3,247 
13,706 
Charge for the year
- 
3,037 
2,563 
5,600 
At 28 February 2025
- 
13,496 
5,810 
19,306 
Net book value
At 28 February 2025
60,680 
9,110 
7,690 
77,480 
At 29 February 2024
60,497 
10,739 
1,503 
72,739 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
151,449 
187,575 
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Jamie Marshall Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,278 
14,271 
Trade creditors
17,168 
46,367 
Taxes and social security
25,727 
32,086 
Other creditors
- 
3,077 
Loans from directors
3,266 
566 
Accruals
900 
900 
54,339 
97,267 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,053 
22,500 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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