Marshall & Lilley Limited
Statement of Financial Position
as at 31 March 2026
Fixed assets
202,483
176,128
Current assets
80,125
100,839
Prepayments and accrued income
217
3,758
Creditors: amounts falling due within one year
(63,219)
(94,381)
Net current assets
17,123
10,216
Total assets less current liabilities
219,606
186,344
Creditors: amounts falling due after more than one year
(75,606)
(42,129)
Accruals and deferred income
-
(215)
Net assets
144,000
144,000
Capital and reserves
144,000
144,000
Marshall & Lilley Limited is a private company, limited by shares, registered in England and Wales, registration number 06524805. The registered office is 26 HIGH STREET, LEISTON, IP16 4EW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
Andrew Peter Lamb
Director
Company Registration No. 06524805