Company registration number 03271836 (England and Wales)
A J MARSH BUILDING SURVEYORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
A J MARSH BUILDING SURVEYORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
135
159
Current assets
13,928
9,209
Prepayments and accrued income
131
482
Creditors: amounts falling due within one year
(29,891)
(26,921)
Net current liabilities
(15,832)
(17,230)
Total assets less current liabilities
(15,697)
(17,071)
Net liabilities
(15,697)
(17,071)
Capital and reserves
(15,697)
(17,071)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1

A J Marsh Building Surveyors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 97 Bents Road, Sheffield, South Yorkshire, S11 9RH.

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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A J MARSH BUILDING SURVEYORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 July 2026
Mr A J Marsh
Director
Company registration number 03271836 (England and Wales)
A J MARSH BUILDING SURVEYORS LIMITED
DETAILED BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
135
159
Current assets
Debtors
12,145
9,208
Prepayments and accrued income
131
482
Cash at bank and in hand
1,783
1
14,059
9,691
Creditors: amounts falling due within one year
Loans and overdrafts
26,364
24,080
Taxation and social security
2,057
1,441
Accruals and deferred income
1,470
1,400
29,891
26,921
Net current liabilities
(15,832)
(17,230)
Net liabilities
(15,697)
(17,071)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(15,699)
(17,073)
Total equity
(15,697)
(17,071)
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