1 June 2024 false No description of principal activity Taxfiler 2024.6 12000915 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12000915 2024-05-31 12000915 2024-06-01 2025-05-31 12000915 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12000915 business:FilletedAccounts 2024-06-01 2025-05-31 12000915 2025-05-31 12000915 business:Director1 2024-06-01 2025-05-31 12000915 business:Director2 2024-06-01 2025-05-31 12000915 business:RegisteredOffice 2024-06-01 2025-05-31 12000915 2024-05-31 12000915 core:WithinOneYear 2025-05-31 12000915 core:WithinOneYear 2024-05-31 12000915 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12000915 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12000915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12000915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12000915 core:PreviouslyStatedAmount 2025-05-31 12000915 core:PreviouslyStatedAmount 2024-05-31 12000915 business:SmallEntities 2024-06-01 2025-05-31 12000915 countries:EnglandWales 2024-06-01 2025-05-31 12000915 core:FurnitureFittings 2024-06-01 2025-05-31 12000915 core:FurnitureFittings 2024-05-31 12000915 core:FurnitureFittings 2025-05-31 12000915 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12000915 (England and Wales)
MARSHSANKEY LTD Unaudited accounts for the year ended 31 May 2025
MARSHSANKEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARSHSANKEY LTD Company Information for the year ended 31 May 2025
Directors
Andrew Marsh Victoria Hanlan
Company Number
12000915 (England and Wales)
Registered Office
Jubilee Cottage 163 Crow Lane East Newton-le-Willows WA12 9UD
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
MARSHSANKEY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,687
2,250
Investment property
5
195,369
195,369
197,056
197,619
Current assets
Cash at bank and in hand
146
1,793
Creditors: amounts falling due within one year
6
(217,670)
(215,250)
Net current liabilities
(217,524)
(213,457)
Net liabilities
(20,468)
(15,838)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(20,568)
(15,938)
Shareholders' funds
(20,468)
(15,838)
For the year ending 31 May 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Andrew Marsh Director Company Registration No. 12000915
- 4 -
MARSHSANKEY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MARSHSANKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12000915. The registered office is Jubilee Cottage, 163 Crow Lane East, Newton-le-Willows, WA12 9UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
3,037
At 31 May 2025
3,037
Depreciation
At 1 June 2024
787
Charge for the year
563
At 31 May 2025
1,350
Net book value
At 31 May 2025
1,687
At 31 May 2024
2,250
5
Investment property
2025
£
Fair value at 1 June 2024
195,369
At 31 May 2025
195,369
- 5 -
MARSHSANKEY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
216,900
214,900
Accruals
770
350
217,670
215,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -