MARSHALL ENTERPRISES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10422382

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		536		629

			536		629
CURRENT ASSETS
Cash at bank and in hand		145		145

		145		145
Creditors: Amounts Falling Due Within One Year	5	(3,731 )		(3,469 )

NET CURRENT ASSETS (LIABILITIES)			(3,586 )		(3,324 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,050 )		(2,695 )

NET LIABILITIES			(3,050 )		(2,695 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(3,150 )		(2,795 )

SHAREHOLDERS' FUNDS			(3,050)		(2,695)

Page 1

Page 2

MARSHALL ENTERPRISES LIMITED

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Kiranjit Marshall

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MARSHALL ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10422382 . The registered office is 8 Sixpence Close, Coventry, West Midlands, CV4 8HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15%
Computer Equipment	15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	915	1,695	2,610

As at 31 October 2025	915	1,695	2,610

Depreciation
As at 1 November 2024	657	1,324	1,981
Provided during the period	38	55	93

As at 31 October 2025	695	1,379	2,074

Net Book Value
As at 31 October 2025	220	316	536

As at 1 November 2024	258	371	629

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MARSHALL ENTERPRISES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,265	2,264
Taxation and social security	1,466	1,205

	3,731	3,469

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within the other creditors , the amount owed to directors is £2,265 (2024 2,085).

The above loans are interest free and with no fixed date of repayment.

8. Reserves

	Profit and Loss Account
	£
As at 1 November 2024	(2,795 )
Loss for the year and total comprehensive income	(355 )

As at 31 October 2025	(3,150 )