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Company Registration No. 04740619 (England and Wales)
March One Limited Unaudited accounts for the year ended 31 October 2025
March One Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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March One Limited Company Information for the year ended 31 October 2025
Director
Timothy Brookshaw
Company Number
04740619 (England and Wales)
Registered Office
March House School Lane Marchamley Shrewsbury Shropshire SY4 5LD England
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March One Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
2
Tangible assets
5
-
2,211
-
2,213
Current assets
Inventories
-
16,540
Debtors
6
-
22,853
Cash at bank and in hand
-
7,982
-
47,375
Creditors: amounts falling due within one year
7
(6,197)
(27,243)
Net current (liabilities)/assets
(6,197)
20,132
Total assets less current liabilities
(6,197)
22,345
Creditors: amounts falling due after more than one year
8
(19,909)
(25,463)
Net liabilities
(26,106)
(3,118)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(26,107)
(3,119)
Shareholders' funds
(26,106)
(3,118)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Timothy Brookshaw Director Company Registration No. 04740619
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March One Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
March One Limited is a private company, limited by shares, registered in England and Wales, registration number 04740619. The registered office is March House, School Lane, Marchamley, Shrewsbury, Shropshire, SY4 5LD, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
152,583
Disposals
(152,583)
At 31 October 2025
-
Amortisation
At 1 November 2024
152,581
On disposals
(152,581)
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
2
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March One Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,769
16,173
5,465
27,407
Disposals
(5,769)
(16,173)
(5,465)
(27,407)
At 31 October 2025
-
-
-
-
Depreciation
At 1 November 2024
5,332
15,755
4,109
25,196
On disposals
(5,332)
(15,755)
(4,109)
(25,196)
At 31 October 2025
-
-
-
-
Net book value
At 31 October 2025
-
-
-
-
At 31 October 2024
437
418
1,356
2,211
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,183
Other debtors
-
17,670
-
22,853
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,556
5,556
VAT
-
2,008
Trade creditors
-
16,253
Taxes and social security
-
493
Other creditors
-
1,433
Loans from directors
641
-
Accruals
-
1,500
6,197
27,243
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,909
25,463
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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