S W MARSDEN LTD

Company Information
for the period from 30 November 2024 to 30 November 2025


Director	MARSDEN, Scott William


Registered Address	C/O Nbas Chartered Accountants 17 Carnmoney Road
	Glengormley
	Newtownabbey
	BT36 6HL


Registered Number	NI674295 (Northern Ireland)

S W MARSDEN LTD

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	242,599	168,293

Current Assets	26,477	32,981
Creditors amounts falling due within one year	(97,027)	(79,998)
Net current assets (liabilities)	(70,550)	(47,017)

Total assets less current liabilities	172,049	121,276

Creditors amounts falling due after one year	(91,408)	(72,263)
Accruals and deferred income	(1,575)	(940)
Net assets (liabilities)	79,066	48,073
Capital and reserves	79,066	48,073

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 28 April 2026, and are signed on its behalf by:

MARSDEN, Scott William
Director
Registered Company No. NI674295