MARSHALL ELECTRICAL GROUP LTD

Company Registration Number:
13255138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARSHALL ELECTRICAL GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARSHALL ELECTRICAL GROUP LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 12
Park Drive South
Chester
GBR
CH2 3JT
Company Registration Number: 13255138 (England and Wales)

MARSHALL ELECTRICAL GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 236,118 253,805
Cost of Materials ( 68,603 ) ( 88,331 )
Staff Costs ( 102,303 ) ( 82,713 )
Depreciation and Writeoffs ( 7,949 ) -
Other charges ( 13,579 ) ( 13,585 )
Profit or (Loss) for Period 43,684 69,176

MARSHALL ELECTRICAL GROUP LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 13,702 21,651
Current assets: 36,526 33,967
Creditors: amounts falling due within one year: ( 10,799 ) ( 11,802 )
Net current assets (liabilities): 25,727 22,165
Total assets less current liabilities: 39,430 43,817
Creditors: amounts falling due after more than one year: ( 17,819 ) ( 17,888 )
Total net assets (liabilities): 21,611 25,929
Capital and reserves: 21,611 25,929

MARSHALL ELECTRICAL GROUP LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Marshall
Status: Director

The notes form part of these financial statements

MARSHALL ELECTRICAL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

MARSHALL ELECTRICAL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No