Austin Marshall Refurbishment Limited

Registered number: 04295242

	2025	2024
	£	£
Fixed assets	2,026	2,675

Current assets	8,444	10,011
Creditors: Amounts Falling Due Within One Year	(8,094 )	(6,896 )

NET CURRENT ASSETS	350	3,115

TOTAL ASSETS LESS CURRENT LIABILITIES	2,376	5,790

Creditors: Amounts Falling Due After More Than One Year	-	(3,063 )
Accruals and deferred income	(2,280 )	(2,076 )

NET ASSETS	96	651

CAPITAL AND RESERVES	96	651

Notes

1. General Information

Austin Marshall Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04295242 . The registered office is Scott House, Clarke Street, Poulton-le-Fylde, Lancashire, FY6 8JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Robert Marshall	2,998	5,408	(5,514 )	-	2,892

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Robert Marshall

Director

31/03/2026