1 August 2024 false No description of principal activity Taxfiler 2024.6 12774293 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12774293 2024-07-31 12774293 2024-08-01 2025-07-31 12774293 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12774293 business:FilletedAccounts 2024-08-01 2025-07-31 12774293 2025-07-31 12774293 business:Director1 2024-08-01 2025-07-31 12774293 business:Director2 2024-08-01 2025-07-31 12774293 business:RegisteredOffice 2024-08-01 2025-07-31 12774293 2024-07-31 12774293 core:WithinOneYear 2025-07-31 12774293 core:WithinOneYear 2024-07-31 12774293 core:AfterOneYear 2025-07-31 12774293 core:AfterOneYear 2024-07-31 12774293 countries:EnglandWales 2024-08-01 2025-07-31 12774293 2023-08-01 2024-07-31 12774293 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12774293 (England and Wales)
G Marsh Company Ltd Unaudited accounts for the year ended 31 July 2025
G Marsh Company Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
G Marsh Company Ltd Company Information for the year ended 31 July 2025
Directors
Mr G Marsh Mrs M Marsh
Company Number
12774293 (England and Wales)
Registered Office
STUDIO 3 SALOMONS ESTATE BROOMHILL ROAD TUNBRIDGE WELLS KENT TN3 0TG ENGLAND
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
- 3 -
G Marsh Company Ltd Accountants' report
Accountants' report to the board of directors of G Marsh Company Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX 22 April 2026
- 4 -
G Marsh Company Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
54,705
62,265
Current assets
251,637
219,204
Creditors: amounts falling due within one year
(63,171)
(69,720)
Net current assets
188,466
149,484
Total assets less current liabilities
243,171
211,749
Creditors: amounts falling due after more than one year
(76,119)
(110,042)
Accruals and deferred income
(44,579)
(34,236)
Net assets
122,473
67,471
Capital and reserves
122,473
67,471
NOTES TO THE ACCOUNTS
1 Statutory information
G Marsh Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12774293. The registered office is STUDIO 3 SALOMONS ESTATE, BROOMHILL ROAD, TUNBRIDGE WELLS, KENT, TN3 0TG, ENGLAND.
2 Directors' advances, credit and guarantees
Within other debtors are amounts advanced to directors, repayable on demand. Interest is charged at 7.5% if balances exceed £10,000 at any point during the year. Mr & Mrs Marsh 2025 B/f £5,748 Advanced £49,657 Repaid -£22,295 C/f £33,111 Mr & Mrs Marsh 2024 B/f £0 Advanced £5748 Repaid -£0 C/f £5748
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -
G Marsh Company Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Mrs M Marsh Director Company Registration No. 12774293
- 6 -