Registered number
05898154
Marshall & Mace Limited
Unaudited Filleted Accounts
31 August 2025

Marshall & Mace Limited
Registered number: | 05898154
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 54,675 |  |  | 76,883
Current assets |  |  | 79,424 |  |  | 52,636
Prepayments and accrued income |  |  | 3,521 |  |  | 2,275
|  |  | 82,945 |  |  | 54,911
Creditors: amounts falling due within one year |  |  | (83,746) |  |  | (53,182)
Net current (liabilities)/assets |  |  |  | (801) |  |  | 1,729
Total assets less current liabilities |  |  |  | 53,874 |  |  | 78,612
Creditors: amounts falling due after more than one year |  |  |  | (40,418) |  |  | (55,708)
Accruals and deferred income |  |  |  | (834) |  |  | (834)
Net assets |  |  |  | 12,622 |  |  | 22,070
Capital and reserves |  |  |  | 12,622 |  |  | 22,070
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 211 Mytchett Road, Mytchett, Camberley, Surrey, GU16 6AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M C Marshall
Director
Approved by the board on 24 December 2025

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