Company registration number 10424515 (England and Wales)
MARSHALL GROUP ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MARSHALL GROUP ENTERPRISES LTD
COMPANY INFORMATION
Directors
Mrs J Marshall
Mr C P Marshall
Company number
10424515
Registered office
Bryntirion
Berllan
Abergele
Conwy
LL22 7SQ
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
MARSHALL GROUP ENTERPRISES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MARSHALL GROUP ENTERPRISES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
43,379
36,447
Current assets
11,804
12,809
Creditors: amounts falling due within one year
(120,133)
(60,610)
Net current liabilities
(108,329)
(47,801)
Total assets less current liabilities
(64,950)
(11,354)
Creditors: amounts falling due after more than one year
-
0
(5,833)
Net liabilities
(64,950)
(17,187)
Capital and reserves
(64,950)
(17,187)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
6

Marshall Group Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bryntirion, Berllan, Abergele, Conwy, LL22 7SQ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MARSHALL GROUP ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 June 2026 and are signed on its behalf by:
Mr C P Marshall
Director
Company registration number 10424515 (England and Wales)
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