Companies House 2025-06-19 2026-03-31 false 16530124 2026-03-31 16530124 2025-06-19 2026-03-31 16530124 uk-bus:Director1 2025-06-19 2026-03-31 16530124 uk-bus:Director2 2025-06-19 2026-03-31 16530124 2025-06-19 2026-03-31 16530124 uk-bus:Micro-entities 2025-06-19 2026-03-31 16530124 uk-bus:FullAccounts 2025-06-19 2026-03-31 16530124 uk-bus:AuditExempt-NoAccountantsReport 2025-06-19 2026-03-31 16530124 uk-core:WithinOneYear 2026-03-31 16530124 uk-core:AfterOneYear 2026-03-31 16530124 1 2025-06-19 2026-03-31 16530124 2 2025-06-19 2026-03-31 iso4217:GBP

Registered Number 16530124

MARSHALL CAFE LIMITED

Micro-entity Accounts

31 March 2026

## MARSHALL CAFE LIMITED Registered Number 16530124

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 100,000
Current Assets |  | 30,000
Prepayments and accrued income |  | 3,000
Creditors: amounts falling due within one year |  | (5,000)
Net current assets (liabilities) |  | 28,000
Total assets less current liabilities |  | 128,000
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 128,000
Capital and reserves |  | 128,000

- For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 April 2026

And signed on their behalf by:
Sanam Mahmood, Director

## MARSHALL CAFE LIMITED Registered Number 16530124

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 3