A S Marsh Ltd

Registered number: 13092162

	2026	2025
	£	£

Current assets	42,542	43,463
Creditors: Amounts Falling Due Within One Year	(1,149 )	(3,412 )

NET CURRENT ASSETS	41,393	40,051

TOTAL ASSETS LESS CURRENT LIABILITIES	41,393	40,051

Accruals and deferred income	(988 )	(950 )

NET ASSETS	40,405	39,101

CAPITAL AND RESERVES	40,405	39,101

Notes

1. General Information

A S Marsh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13092162 . The registered office is Copwood Farmhouse, Rocks Road, Uckfield, TN22 3PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr A Marsh	(31,421 )	47,995	(54,112 )	-	(25,305 )

The above loan is unsecured and repayable on demand.

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 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 A Marsh

Director

29 May 2026