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Registration number: 12996987

Michael Marsh Ltd
Unaudited Financial Statements
Year Ended 30 November 2025

Michael Marsh Ltd

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Michael Marsh Ltd
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Michael Marsh Ltd for the year ended 30 November 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Michael Marsh Ltd, as a body, in accordance with the terms of our engagement letter dated 15 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Michael Marsh Ltd and state those matters that we have agreed to state to the Board of Directors of Michael Marsh Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michael Marsh Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Michael Marsh Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Michael Marsh Ltd. You consider that Michael Marsh Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Michael Marsh Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

16 February 2026

Michael Marsh Ltd

(Registration number: 12996987)
Balance Sheet as at 30 November 2025

|  | 2025 £ | 2024 £
Fixed assets |  | 273 | 604
Current assets |  | 6,912 | 7,993
Creditors: Amounts falling due within one year |  | (11,459) | (5,184)
Net current (liabilities)/assets |  | (4,547) | 2,809
Total assets less current liabilities |  | (4,274) | 3,413
Accruals and deferred income |  | (3,086) | (2,895)
|  | (7,360) | 518
Capital and reserves |  | (7,360) | 518

Michael Marsh Ltd

(Registration number: 12996987)
Balance Sheet as at 30 November 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 The Courtyard
Rockcliffe
CARLISLE
CA6 4AA

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 November 2025 £
M Marsh
Loan | 704 | 41,530 | (18,368) | (24,000) | 134 | -

2024 | At 1 December 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 November 2024 £
M Marsh
Loan | 944 | 704 | (944) | - | - | 704

Directors' advances are repayable on demand.
Interest has been charged at 3.75% on advances to directors.

Michael Marsh Ltd

(Registration number: 12996987)
Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2026

......................................... M Marsh Director