MARSHALL ERGONOMICS LIMITED

Registered Number: 04070693

England and Wales

Unaudited Financial Statements

for the year ended 30 September 2025

for

MARSHALL ERGONOMICS LIMITED

MARSHALL ERGONOMICS LIMITED

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		0		182
Current assets	32,088		151,334
Creditors: amount falling due within one year	(3,377)		(1,298)
Net current assets/(liabilities)		28,711		150,036
Total assets less current liabilities		28,711		150,218
Creditors: amount falling due after more than one year		0		(119,321)
Accruals and deferred income		(3,385)		(3,516)
Net assets/(liabilities)		25,326		27,381


Capital and reserves		25,326		27,381

For the year ended 30 September 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 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:

---------------------------------------------

Andrew Anthony Marshall
Director

Date approved: 25 June 2026

MARSHALL ERGONOMICS LIMITED

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Marshall Ergonomics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04070693, registration address 15 Havant Road, Emsworth, PO10 7JD.

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 was 1 (2024: 1).

3.	Director Advances Credits Note At 30th September 2025 the director owed Marshall Ergonomics Ltd £9463.50. (At 30th September 2024 Marshall Ergonomics Ltd owed the director £119320.80)