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Company Registration No. 03298829 (England and Wales)
G&T MARSHALL LIMITED
Financial Statements
for the Period from 01 July 2025 to 15 January 2026

G&T MARSHALL LIMITED

Financial Statements for the period ending 15 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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G&T MARSHALL LIMITED

Financial Statements for the period ending 15 January 2026

Company Information

Company Details
Company Number 03298829
Registered Office 45 ST. LEONARDS ROAD
WINDSOR
BERKSHIRE
SL4 3BP
Directors
Directors who held office during the period were:
Gary Robin MARSHALL Resigned   16/01/2026
Tracey Anne MARSHALL Resigned   16/01/2026
Sanjay Agarwal   
Anjali Agarwal   
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G&T MARSHALL LIMITED

Financial Statements for the period ending 15 January 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 1 1
Current Assets
Debtors due 15,228 -
Cash at bank and in hand 100,485 87,188
115,713 87,188
Creditors
Amount falling due within one year (113,255) (61,315)
Net Current Assets 2,458 25,873
Total Assets less current liabilities 2,459 25,874
Net Assets 2,459 25,874
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 2,457 25,872
Shareholder funds 2,459 25,874
For the year ending 15/01/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 April 2026
S Agarwal
Company Registration No. 03298829
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G&T MARSHALL LIMITED

Financial Statements for the period ending 15 January 2026

Notes to the Accounts

1. Statutory Information
G&T MARSHALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03298829.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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G&T MARSHALL LIMITED

Financial Statements for the period ending 15 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 10
2025 12
4. Principal Activity
The company's principal activities during the year continued to be residential sales, lettings and estate management.
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G&T MARSHALL LIMITED

Financial Statements for the period ending 15 January 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/07/2025 1 82,251
Additions - -
Disposals - (82,250)
At 15/01/2026 1 1
Depreciation
At 01/07/2025 - 82,250
Charge for the year - -
Disposals - (82,250)
At 15/01/2026 - -
Net Book Value
At 15/01/2026 1 1
At 30/06/2025 1 1
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