1 July 2024 false No description of principal activity Taxfiler 2024.6 11399549 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11399549 2024-06-30 11399549 2024-07-01 2025-06-30 11399549 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11399549 business:FilletedAccounts 2024-07-01 2025-06-30 11399549 2025-06-30 11399549 business:Director1 2024-07-01 2025-06-30 11399549 business:RegisteredOffice 2024-07-01 2025-06-30 11399549 2024-06-30 11399549 core:WithinOneYear 2025-06-30 11399549 core:WithinOneYear 2024-06-30 11399549 core:AfterOneYear 2025-06-30 11399549 core:AfterOneYear 2024-06-30 11399549 countries:EnglandWales 2024-07-01 2025-06-30 11399549 2023-07-01 2024-06-30 11399549 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11399549 (England and Wales)
Cheryl J Marshall Ltd Unaudited accounts for the year ended 30 June 2025
Cheryl J Marshall Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cheryl J Marshall Ltd Company Information for the year ended 30 June 2025
Director
C Marshall
Company Number
11399549 (England and Wales)
Registered Office
17 Cumper Lane West Cambourne Cambridge CB23 6LR England
Accountants
NK Accountancy Services Ltd 16 Greenfields Earith Huntingdon Cambs PE28 3QH
- 3 -
Cheryl J Marshall Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
88
117
Current assets
28,403
41,327
Creditors: amounts falling due within one year
(13,582)
(13,873)
Net current assets
14,821
27,454
Total assets less current liabilities
14,909
27,571
Creditors: amounts falling due after more than one year
(2,047)
(5,371)
Net assets
12,862
22,200
Capital and reserves
12,862
22,200
NOTES TO THE ACCOUNTS
1 Statutory information
Cheryl J Marshall Ltd is a private company, limited by shares, registered in England and Wales, registration number 11399549. The registered office is 17 Cumper Lane, West Cambourne, Cambridge, CB23 6LR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 her 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 5 January 2026
C Marshall Director Company Registration No. 11399549
- 4 -