Marshall Enterprises (Swansea) Limited

	Page
Statement of Financial Position	1

Registered number: 04761606

	2025	2024
	£	£
Fixed assets	10,700	10,935

Current assets	14,039	15,141
Creditors: Amounts Falling Due Within One Year	(23,404 )	(24,533 )

NET CURRENT LIABILITIES	(9,365 )	(9,392 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,335	1,543

Accruals and deferred income	(918 )	(918 )

NET ASSETS	417	625

CAPITAL AND RESERVES	417	625

Notes

1. General Information

Marshall Enterprises (Swansea) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04761606 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 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 Wayne Marshall

Director

4th June 2026