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COMPANY REGISTRATION NUMBER: 01798102

Marsh Brothers Engineering Services Limited

Filleted Unaudited Financial Statements

30 April 2025

Marsh Brothers Engineering Services Limited

Financial Statements

Year ended 30 April 2025

Contents | Page

Officers and professional advisers | 1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

Marsh Brothers Engineering Services Limited

Officers and Professional Advisers

The board of directors Mrs AM Marsh |

- Director
CR Marsh
- Director

Company secretary | Mrs A M Marsh

Registered office | The Garden House
| Middleton-by-Youlgreave
| Bakewell
| Derbyshire
| England
| DE45 1LS

Accountants | Allen, West and Foster
| Chartered Accountants
| Travel House
| Buxton Road
| Bakewell
| Derbyshire
| DE45 1BZ

Bankers | National Westminster
| 1 Water Street
| Bakewell
| Derbyshire
| England
| DE45 1YY

Marsh Brothers Engineering Services Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Marsh Brothers Engineering Services Limited

Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marsh Brothers Engineering Services Limited for the year ended 30 April 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Marsh Brothers Engineering Services Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Marsh Brothers Engineering Services Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marsh Brothers Engineering Services Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Marsh Brothers Engineering Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marsh Brothers Engineering Services Limited. You consider that Marsh Brothers Engineering Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Marsh Brothers Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Allen, West and Foster Chartered Accountants
Travel House Buxton Road Bakewell Derbyshire DE45 1BZ
6 October 2025

Marsh Brothers Engineering Services Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 47,358 | 28,451

Current assets

Stocks | 1,500 | 1,500
Debtors | 6 | 139,602 | 174,649
Cash at bank and in hand | 275,227 | 261,008
| --------- | ---------
| 416,329 | 437,157

Creditors: amounts falling due within one year | 7 | 11,974 | 15,388
| --------- | ---------
Net current assets | 404,355 | 421,769
| --------- | ---------
Total assets less current liabilities | 451,713 | 450,220
| --------- | ---------
Net assets | 451,713 | 450,220
| --------- | ---------

Capital and reserves

Called up share capital | 200 | 200
Profit and loss account | 451,513 | 450,020
| --------- | ---------
Shareholders funds | 451,713 | 450,220
| --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 October 2025 , and are signed on behalf of the board by:

CR Marsh |
Director |

Company registration number: 01798102

Marsh Brothers Engineering Services Limited

Notes to the Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Garden House, Middleton-by-Youlgreave, Bakewell, Derbyshire, DE45 1LS, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102:
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that it is probable the expenses recognised will be recovered.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant & Machinery | - | Plant & Machinery 20% on cost
| Motor vehicles | - | Motor Vehicles 25% on cost
| Office Equipment | - | Office Equipment 33.33% on cost

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
5. Tangible assets

| Plant and machinery | Motor vehicles | Equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 May 2024 | 34,688 | 49,504 | 9,159 | 93,351
Additions | – | 60,100 | 549 | 60,649
Disposals | – | ( 49,504) | – | ( 49,504)
| ------- | ------- | ------ | ---------
At 30 April 2025 | 34,688 | 60,100 | 9,708 | 104,496
| ------- | ------- | ------ | ---------
Depreciation |  |  |  |
At 1 May 2024 | 31,812 | 24,752 | 8,336 | 64,900
Charge for the year | 959 | 15,025 | 1,006 | 16,990
Disposals | – | ( 24,752) | – | ( 24,752)
| ------- | ------- | ------ | ---------
At 30 April 2025 | 32,771 | 15,025 | 9,342 | 57,138
| ------- | ------- | ------ | ---------
Carrying amount |  |  |  |
At 30 April 2025 | 1,917 | 45,075 | 366 | 47,358
| ------- | ------- | ------ | ---------
At 30 April 2024 | 2,876 | 24,752 | 823 | 28,451
| ------- | ------- | ------ | ---------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 107,199 | 150,818
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 4,648 | 4,648
Other debtors | 27,755 | 19,183
| --------- | ---------
| 139,602 | 174,649
| --------- | ---------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 6,213 | 10,699
Accruals and deferred income | 3,040 | 2,840
Social security and other taxes | 2,265 | 1,849
Pensions control | 456 | –
| ------- | -------
| 11,974 | 15,388
| ------- | -------

8. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| DR Marsh | 2,500 | ( 2,500) | –
| CR Marsh | – | – | –
|  | ------ | ------ | ----
|  | 2,500 | ( 2,500) | –
|  | ------ | ------ | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| DR Marsh | – | – | –
| CR Marsh | 5,000 | ( 2,500) | 2,500
|  | ------ | ------ | ------
|  | 5,000 | ( 2,500) | 2,500
|  | ------ | ------ | ------