Company Registration No. 11988027 (England and Wales)
MARSHFIELD MOTORS LTD
Financial Statements
for the year ended 31 May 2025
MARSHFIELD MOTORS LTD
Financial Statements
Contents
MARSHFIELD MOTORS LTD
Company Information
for the year ended 31 May 2025
Directors
Mr Ashfaq Hussain
Mr Mohammad Ali
Mr Qasir Abbas
Company Number
11988027 (England and Wales)
Registered Office
PEN Y WAIN FARM TY MAWR LANE
MARSHFIELD
CARDIFF
CF3 2YF
WALES
MARSHFIELD MOTORS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
3,201
9,852
Cash at bank and in hand
38,885
36,223
Creditors: amounts falling due within one year
(2,709)
(4,268)
Net current assets
36,176
31,955
Total assets less current liabilities
39,377
41,807
Creditors: amounts falling due after more than one year
(14,473)
(32,620)
Called up share capital
90
90
Profit and loss account
24,814
9,097
Shareholders' funds
24,904
9,187
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 29 May 2026 and were signed on its behalf by
Mr Mohammad Ali
Director
Company Registration No. 11988027
MARSHFIELD MOTORS LTD
Notes to the Accounts
for the year ended 31 May 2025
MARSHFIELD MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11988027. The registered office is PEN Y WAIN FARM TY MAWR LANE, MARSHFIELD, CARDIFF, CF3 2YF, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
40,605
2,350
42,955
At 31 May 2025
43,030
2,350
45,380
At 1 June 2024
31,223
1,880
33,103
Charge for the year
8,606
470
9,076
At 31 May 2025
39,829
2,350
42,179
At 31 May 2025
3,201
-
3,201
At 31 May 2024
9,382
470
9,852
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,709
4,268
MARSHFIELD MOTORS LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
14,473
32,620
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).