Marshall & Son Electrical Services Limited

Registered number: SC742619

	2025	2024
	£	£
Fixed assets	18,700	18,700

Current assets	10,030	5,852
Creditors: Amounts Falling Due Within One Year	(5,660 )	(5,945 )

NET CURRENT ASSETS (LIABILITIES)	4,370	(93 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,070	18,607

Creditors: Amounts Falling Due After More Than One Year	(22,131 )	(18,271 )

NET ASSETS	939	336

CAPITAL AND RESERVES	939	336

Notes

1. General Information

Marshall & Son Electrical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC742619 . The registered office is 22 Linnpark Gardens, Johnstone, PA5 8LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Marshall

Director

05/12/2025