Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01819603 Mrs R Marshall Mr B A Marshall Mr G P Marshall Mr G R Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01819603 2025-03-31 01819603 2026-03-31 01819603 2025-04-01 2026-03-31 01819603 frs-core:CurrentFinancialInstruments 2026-03-31 01819603 frs-core:Non-currentFinancialInstruments 2026-03-31 01819603 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01819603 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01819603 frs-bus:Micro-entities 2025-04-01 2026-03-31 01819603 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01819603 frs-bus:Director1 2025-04-01 2026-03-31 01819603 frs-bus:Director2 2025-04-01 2026-03-31 01819603 frs-bus:Director3 2025-04-01 2026-03-31 01819603 frs-bus:Director4 2025-04-01 2026-03-31 01819603 2024-03-31 01819603 2025-03-31 01819603 2024-04-01 2025-03-31 01819603 frs-core:CurrentFinancialInstruments 2025-03-31 01819603 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 01819603
Marshall Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 01819603
2026 2025
£ £
Fixed assets 25,512 25,840
Current assets 253,367 244,156
Prepayments and accrued income 4,552 4,691
Creditors: Amounts Falling Due Within One Year (49,280 ) (61,640 )
NET CURRENT ASSETS 208,639 187,207
TOTAL ASSETS LESS CURRENT LIABILITIES 234,151 213,047
Creditors: Amounts Falling Due After More Than One Year - (7,320 )
Accruals and deferred income (3,932 ) (3,097 )
NET ASSETS 230,219 202,630
CAPITAL AND RESERVES 230,219 202,630

Notes

1. General Information
Marshall Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01819603 . The registered office is Chapel Lane, Hoghton, Preston, Lancashire, PR5 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 March 2026 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 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
Mrs R Marshall
Director
20/05/2026