I. Marshall Graphics Services Ltd 14783790 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 14783790 2024-05-01 2025-04-30 14783790 2025-04-30 14783790 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14783790 bus:Micro-entities 2024-05-01 2025-04-30 14783790 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14783790 bus:FullAccounts 2024-05-01 2025-04-30 14783790 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14783790 bus:RegisteredOffice 2024-05-01 2025-04-30 14783790 bus:Director1 2024-05-01 2025-04-30 14783790 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14783790 countries:EnglandWales 2024-05-01 2025-04-30 14783790 2023-04-06 2024-04-30 14783790 2024-04-30 14783790 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14783790

I. Marshall Graphics Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

I. Marshall Graphics Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I. Marshall Graphics Services Ltd

Company Information

Director

Ian Marshall

Registered office

49 Wynford Road
Birmingham
B27 6JH

 

I. Marshall Graphics Services Ltd

(Registration number: 14783790)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1,238

762

Current assets

163,355

102,804

Prepayments and accrued income

937

865

Creditors: Amounts falling due within one year

(40,030)

(52,617)

Net current assets

124,262

51,052

 

125,500

51,814

Capital and reserves

125,500

51,814

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Wynford Road
Birmingham
B27 6JH

These financial statements were authorised for issue by the director on 7 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

I. Marshall Graphics Services Ltd

(Registration number: 14783790)
Balance Sheet as at 30 April 2025 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026
 

.........................................
Ian Marshall
Director