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Registered Number: 07190152
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
DAVE MARSHALL CONSULTANCY LTD

DAVE MARSHALL CONSULTANCY LTD ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 350
Current assets |  | 50,176 |  |  | 50,697 |
Creditors: amount falling due within one year |  | (3,622) |  |  | (6,856) |
Net current assets/(liabilities) |  |  | 46,554 |  |  | 43,841
Total assets less current liabilities |  |  | 46,554 |  |  | 44,191
Accruals and deferred income |  |  | 0 |  |  | (13)
Net assets/(liabilities) |  |  | 46,554 |  |  | 44,178
Capital and reserves |  |  | 46,554 |  |  | 44,178
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- David John Marshall Director |  |
Date approved: 19 May 2026 1

DAVE MARSHALL CONSULTANCY LTD ###### Notes to the Accounts For the year ended 31 Mar 2026
Statutory Information Dave Marshall Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07190152, registration address Apollo House,, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
2