Company registration number 11943167 (England and Wales)
MARSHALL RADIO TELEMETRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MARSHALL RADIO TELEMETRY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MARSHALL RADIO TELEMETRY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,485
1,589
Current assets
Stocks
141,504
184,404
Debtors
3
10,887
10,000
Cash at bank and in hand
107,003
168,586
259,394
362,990
Creditors: amounts falling due within one year
4
(242,350)
(429,590)
Net current assets/(liabilities)
17,044
(66,600)
Net assets/(liabilities)
19,529
(65,011)
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss reserves
9,529
(75,011)
Total equity
19,529
(65,011)
For the financial year ended 30 April 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 April 2026 and are signed on its behalf by:
Mr R Bagley
Mrs T Halloran
Director
Director
Company registration number 11943167 (England and Wales)
MARSHALL RADIO TELEMETRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024
3,215
Additions
1,723
At 30 April 2025
4,938
Depreciation and impairment
At 1 May 2024
1,626
Depreciation charged in the year
827
At 30 April 2025
2,453
Carrying amount
At 30 April 2025
2,485
At 30 April 2024
1,589
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
887
Other debtors
10,000
10,000
10,887
10,000
MARSHALL RADIO TELEMETRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
198,512
416,599
Corporation tax
13,780
Other taxation and social security
15,635
3,247
Other creditors
14,423
9,744
242,350
429,590