MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Company Registration Number:
06558249 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 0 122
Total fixed assets: 0 122
Current assets
Debtors:   729 0
Cash at bank and in hand: 1,767 9,608
Total current assets: 2,496 9,608
Creditors: amounts falling due within one year:   (3,899) (7,295)
Net current assets (liabilities): (1,403) 2,313
Total assets less current liabilities: (1,403) 2,435
Total net assets (liabilities): (1,403) 2,435
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (2,403) 1,435
Shareholders funds: (1,403) 2,435

The notes form part of these financial statements

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: JULIAN MARSHALL
Status: Director

The notes form part of these financial statements

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 122
Disposals (122)
At 30 April 2026 0
Net book value
At 30 April 2026 0
At 30 April 2025 122