Company Accounts and Tax Online 07297739 Board of Directors 1.4.25 31.1.26 31.1.26 No description of principal activity true 07297739 uk-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-01-31 iso4217:GBP xbrli:pure 07297739 2024-04-01 2025-03-31 07297739 2026-01-31 07297739 2025-04-01 2026-01-31 07297739 2025-03-31 07297739 countries:EnglandWales 2025-04-01 2026-01-31 07297739 curr:PoundSterling 2025-04-01 2026-01-31 07297739 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 07297739 uk-bus:FRS102 2025-04-01 2026-01-31 07297739 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-01-31 07297739 uk-bus:AbridgedAccounts 2025-04-01 2026-01-31 07297739 uk-bus:RegisteredOffice 2025-04-01 2026-01-31 07297739 uk-bus:Director1 2025-04-01 2026-01-31 07297739 uk-bus:Director1 2025-04-01 07297739 uk-bus:Director1 2026-01-31 07297739 core:AfterOneYear 2026-01-31 07297739 core:AfterOneYear 2025-03-31 07297739 core:WithinOneYear 2026-01-31 07297739 core:WithinOneYear 2025-03-31 07297739 core:WithinOneYear 2025-04-01 2026-01-31 07297739 core:AfterOneYear 2026-01-31 07297739 core:AfterOneYear 2025-03-31 07297739 core:AfterOneYear 2025-04-01 2026-01-31 07297739 core:ShareCapital 2026-01-31 07297739 core:ShareCapital 2025-03-31 07297739 core:RevaluationReserve 2026-01-31 07297739 core:RevaluationReserve 2025-03-31 07297739 core:RetainedEarningsAccumulatedLosses 2026-01-31 07297739 core:RetainedEarningsAccumulatedLosses 2025-03-31 07297739 1 2025-04-01 2026-01-31

# MARSH ACCOUNTING & CONSULTING LIMITED

## Company Registration Number:
07297739 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 April 2025

## End date: 31 January 2026

# MARSH ACCOUNTING & CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MARSH ACCOUNTING & CONSULTING LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Marais Buys
Registered office: |  | 118 Little Cattins Harlow England CM19 5RN
Company Registration Number: |  | 07297739 (England and Wales)

# MARSH ACCOUNTING & CONSULTING LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 10 months to 31 Jan 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1 | 100
Total current assets: |  | 1 | 100
Net current assets (liabilities): |  | 1 | 100
Total assets less current liabilities: |  | 1 | 100
Total net assets (liabilities): |  | 1 | 100

The notes form part of these financial statements

# MARSH ACCOUNTING & CONSULTING LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 10 months to 31 Jan 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 99 ) |
Shareholders funds: |  | 1 | 100

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

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Marais Buys
Status: Director

The notes form part of these financial statements

# MARSH ACCOUNTING & CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MARSH ACCOUNTING & CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 10 months to 31 Jan 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MARSH ACCOUNTING & CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No