0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI628103 2025-01-01 2025-12-31 NI628103 2025-12-31 NI628103 2024-12-31 NI628103 2024-01-01 2024-12-31 NI628103 2024-12-31 NI628103 2023-12-31 NI628103 bus:Director1 2025-01-01 2025-12-31 NI628103 bus:Director4 2025-01-01 2025-12-31 NI628103 bus:Director2 2025-01-01 2025-12-31 NI628103 bus:Micro-entities 2025-01-01 2025-12-31 NI628103 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI628103 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI628103 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI628103 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: NI628103
Marshes Maintenance Co Limited
Filleted Unaudited Financial Statements
Year ended
31 December 2025
Marshes Maintenance Co Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Current assets
757
2,214
----
-------
Net current assets
757
2,214
----
-------
Total assets less current liabilities
757
2,214
Accruals and deferred income
2,036
2,636
-------
-------
(1,279)
(422)
-------
-------
Capital and reserves
( 1,279)
( 422)
-------
----
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2026 , and are signed on behalf of the board by:
David Barron
Kevin Parkes
Director
Director
Company registration number: NI628103
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 11 Ringbane Road, Newry, Co Down, BT34 1NL, N IRELAND.